FRN:
1020907
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service(s) non-published number, late payment charges, and additional listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,860.74
Last Date of Service:
Disbursed Amount:
$1,860.73
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28
Monthly Cost:
$300.10
$281.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,601.20
$3,383.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,601.20
$3,383.16
Requested Amount:
$2,160.72
$1,860.74