FRN:
1016078
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) UNSUPPORTED AMOUNT The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,012.89
Last Date of Service:
Disbursed Amount:
$1,012.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$182.00
$145.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,184.00
$1,746.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$1,746.36
Requested Amount:
$1,332.24
$1,012.89