FRN:
948123
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,023.55
Last Date of Service:
Disbursed Amount:
$866.82
Payment Mode:
BEAR
Remaining:
$156.73
Last Date to Invoice:
2005-01-28
Monthly Cost:
$105.16
$105.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,261.92
$1,261.92
One Time Cost:
$444.00
$444.00
One Time Ineligible Cost:
$0.00
$444.00
Total Cost:
$1,705.92
$1,705.92
Requested Amount:
$1,040.61
$1,023.55