FRN:
1015519
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The site specific discount was corrected. The dollars requested were reduced to remove: the ineligible one time charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,463.49
Last Date of Service:
Disbursed Amount:
$3,773.97
Payment Mode:
BEAR
Remaining:
$2,689.52
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,377.48
$1,346.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,529.76
$16,158.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,529.76
$16,158.72
Requested Amount:
$7,438.39
$6,463.49