FRN:
1028410
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$368.76
Last Date of Service:
Disbursed Amount:
$368.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$61.46
$61.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$737.52
$737.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737.52
$737.52
Requested Amount:
$590.02
$368.76