FRN:
922239
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:
$601.99
Last Date of Service:
Disbursed Amount:
$601.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-07-31
Monthly Cost:
$83.61
$83.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,003.32
$1,003.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.32
$1,003.32
Requested Amount:
$642.12
$601.99