FRN:
1020721
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$319.54
Last Date of Service:
Disbursed Amount:
$291.83
Payment Mode:
SPI
Remaining:
$27.71
Last Date to Invoice:
2004-10-28
Monthly Cost:
$39.79
$39.79
Ineligible Monthly Cost:
$1.75
$1.75
Annual Recurring Charges:
$456.48
$456.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.48
$456.48
Requested Amount:
$410.83
$319.54