FRN:
1017873
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):
2003-07-01
Committed Amount:
$2,457.54
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,164.85
Payment Mode:
SPI
Remaining:
$292.69
Last Date to Invoice:
2004-10-28
Monthly Cost:
$409.59
$409.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,915.08
$4,915.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,915.08
$4,915.08
Requested Amount:
$2,703.29
$2,457.54