FRN:
1051835
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
The shared discount was corrected. The category of service was changed from Internal Connection to Telcomm Service in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$961.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$961.80
Last Date to Invoice:
2005-01-28
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$30.00
$30.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$1,374.00
$1,374.00
Requested Amount:
$1,099.20
$961.80