FRN:
1016387
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,149.60
Last Date of Service:
2004-06-01
Disbursed Amount:
$24,406.80
Payment Mode:
BEAR
Remaining:
$742.80
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,493.00
$3,493.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,423.00
$38,423.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,916.00
$41,916.00
Requested Amount:
$27,245.40
$25,149.60