FRN:
910344
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,868.70
Last Date of Service:
Disbursed Amount:
$3,757.73
Payment Mode:
BEAR
Remaining:
$110.97
Last Date to Invoice:
2004-10-28
Monthly Cost:
$537.32
$537.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,447.84
$6,447.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,447.84
$6,447.84
Requested Amount:
$4,513.49
$3,868.70