FRN:
1049067
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:
$2,483.33
Last Date of Service:
Disbursed Amount:
$2,483.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$394.87
$394.87
Ineligible Monthly Cost:
$136.19
$136.19
Annual Recurring Charges:
$3,104.16
$3,104.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,104.16
$3,104.16
Requested Amount:
$2,793.74
$2,483.33