FRN:
946810
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible service(s) late charges and wire maintenance with loaner phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,616.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,616.62
Last Date to Invoice:
2004-10-28
Monthly Cost:
$454.91
$430.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,458.92
$5,166.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,458.92
$5,166.60
Requested Amount:
$4,367.14
$3,616.62