FRN:
913525
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$927.11
Last Date of Service:
Disbursed Amount:
$799.60
Payment Mode:
BEAR
Remaining:
$127.51
Last Date to Invoice:
2004-10-28
Monthly Cost:
$110.37
$110.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,324.44
$1,324.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.44
$1,324.44
Requested Amount:
$940.35
$927.11