FRN:
943908
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,095.84
Last Date of Service:
2004-12-31
Disbursed Amount:
$5,863.81
Payment Mode:
BEAR
Remaining:
$4,232.03
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,026.00
$1,026.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,312.00
$12,312.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,312.00
$12,312.00
Requested Amount:
$10,218.96
$10,095.84