FRN:
1049705
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:
$2,567.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,353.23
Payment Mode:
SPI
Remaining:
$213.91
Last Date to Invoice:
2004-11-04
Monthly Cost:
$1,069.64
$1,069.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,835.68
$12,835.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,835.68
$12,835.68
Requested Amount:
$10,268.54
$2,567.14