FRN:
1013109
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fee. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,489.26
Last Date of Service:
Disbursed Amount:
$2,489.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$286.91
$269.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,442.92
$3,232.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,442.92
$3,232.80
Requested Amount:
$3,098.63
$2,489.26