FRN:
920405
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:
$756.00
Last Date of Service:
Disbursed Amount:
$756.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$45.00
$45.00
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Requested Amount:
$712.80
$756.00