FRN:
991956
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:
$3,606.66
Last Date of Service:
Disbursed Amount:
$3,396.96
Payment Mode:
BEAR
Remaining:
$209.70
Last Date to Invoice:
2005-01-28
Monthly Cost:
$353.86
$353.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,246.32
$4,246.32
One Time Cost:
$262.00
$262.00
One Time Ineligible Cost:
$0.00
$262.00
Total Cost:
$4,508.32
$4,508.32
Requested Amount:
$4,057.49
$3,606.66