FRN:
1045973
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,539.48
Last Date of Service:
2008-02-05
Disbursed Amount:
$3,539.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$983.19
$983.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,798.28
$11,798.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,798.28
$11,798.28
Requested Amount:
$6,607.04
$3,539.48