FRN:
976431
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,268.00
Last Date of Service:
Disbursed Amount:
$2,183.76
Payment Mode:
BEAR
Remaining:
$84.24
Last Date to Invoice:
2004-10-28
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Requested Amount:
$2,235.60
$2,268.00