FRN:
922566
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,576.00
Last Date of Service:
Disbursed Amount:
$1,642.72
Payment Mode:
SPI
Remaining:
$1,933.28
Last Date to Invoice:
2004-10-28
Monthly Cost:
$596.00
$596.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,152.00
$7,152.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,152.00
$7,152.00
Requested Amount:
$5,721.60
$3,576.00