FRN:
911760
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s)late payment fees and voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,321.72
Last Date of Service:
Disbursed Amount:
$3,213.72
Payment Mode:
BEAR
Remaining:
$108.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$476.39
$461.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,716.68
$5,536.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,716.68
$5,536.20
Requested Amount:
$5,145.01
$3,321.72