FRN:
1021483
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible service Extra and Foreign Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,423.81
Last Date of Service:
Disbursed Amount:
$28,423.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$5,102.69
$4,934.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,232.28
$59,216.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,232.28
$59,216.28
Requested Amount:
$33,677.75
$28,423.81