FRN:
1058087
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service Late Payment Charge, and the shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,330.72
Last Date of Service:
Disbursed Amount:
$1,986.27
Payment Mode:
BEAR
Remaining:
$2,344.45
Last Date to Invoice:
2004-10-28
Monthly Cost:
$563.55
$563.55
Ineligible Monthly Cost:
$0.00
$8.33
Annual Recurring Charges:
$6,762.60
$6,662.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,762.60
$6,662.64
Requested Amount:
$4,463.32
$4,330.72