FRN:
916480
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible MIP/Project Code charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,671.55
Last Date of Service:
Disbursed Amount:
$3,671.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$461.66
$461.66
Ineligible Monthly Cost:
$0.00
$5.00
Annual Recurring Charges:
$5,539.92
$5,479.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,539.92
$5,479.92
Requested Amount:
$3,822.54
$3,671.55