FRN:
1036905
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$232.99
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$232.99
Last Date to Invoice:
2004-10-28
Monthly Cost:
$24.27
$24.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$291.24
$291.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291.24
$291.24
Requested Amount:
$262.12
$232.99