FRN:
1036845
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,300.29
Last Date of Service:
Disbursed Amount:
$5,266.48
Payment Mode:
SPI
Remaining:
$1,033.81
Last Date to Invoice:
2004-10-28
Monthly Cost:
$656.28
$656.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,875.36
$7,875.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,875.36
$7,875.36
Requested Amount:
$7,087.82
$6,300.29