FRN:
1036834
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The site-specific discount was corrected. 30% or more of this FRN includes a request for UNSUPPORTED AMOUNT which is ineligible based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-31
Committed Amount:
$191.43
Last Date of Service:
Disbursed Amount:
$73.12
Payment Mode:
SPI
Remaining:
$118.31
Last Date to Invoice:
2004-10-28
Monthly Cost:
$164.43
$164.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,973.16
$1,973.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.16
$1,973.16
Requested Amount:
$986.58
$493.29