FRN:
1011128
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,462.85
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,462.85
Last Date to Invoice:
2006-01-28
Monthly Cost:
$314.88
$314.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,778.56
$3,778.56
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$4,328.56
$4,328.56
Requested Amount:
$3,895.70
$3,462.85