FRN:
991935
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,600.99
Last Date of Service:
Disbursed Amount:
$3,391.38
Payment Mode:
BEAR
Remaining:
$209.61
Last Date to Invoice:
2005-01-28
Monthly Cost:
$353.27
$353.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,239.24
$4,239.24
One Time Cost:
$262.00
$262.00
One Time Ineligible Cost:
$0.00
$262.00
Total Cost:
$4,501.24
$4,501.24
Requested Amount:
$4,051.12
$3,600.99