FRN:
1020618
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible late fee
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,004.16
Last Date of Service:
Disbursed Amount:
$1,004.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$124.11
$104.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,489.32
$1,255.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,489.32
$1,255.20
Requested Amount:
$1,340.39
$1,004.16