FRN:
1024022
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,692.00
Last Date of Service:
Disbursed Amount:
$4,233.26
Payment Mode:
BEAR
Remaining:
$458.74
Last Date to Invoice:
2004-10-28
Monthly Cost:
$782.00
$782.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,384.00
$9,384.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,384.00
$9,384.00
Requested Amount:
$5,630.40
$4,692.00