FRN:
523695
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The shared discount was corrected to reflect change from School to District application.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$446.04
Last Date of Service:
Disbursed Amount:
$112.84
Payment Mode:
SPI
Remaining:
$333.20
Last Date to Invoice:
2003-04-02
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$756.00
$756.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Requested Amount:
$453.60
$446.04