FRN:
1059631
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, Non Published Number and service outside the funding year. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$531.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$531.29
Last Date to Invoice:
2004-10-28
Monthly Cost:
$233.00
$221.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,796.00
$2,656.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,656.44
Requested Amount:
$1,118.40
$531.29