FRN:
927538
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$406.75
Last Date of Service:
Disbursed Amount:
$406.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$4.63
$4.63
Annual Recurring Charges:
$508.44
$508.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.44
$508.44
Requested Amount:
$457.60
$406.75