FRN:
990010
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-17
Committed Amount:
$480.00
Last Date of Service:
Disbursed Amount:
$455.91
Payment Mode:
SPI
Remaining:
$24.09
Last Date to Invoice:
2004-11-11
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Requested Amount:
$1,296.00
$1,152.00