FRN:
923924
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
FCDL Comment:
The dollars requested were reduced to remove: ineligible past due amount, late payment charge, and Integretel charge. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$2,040.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,040.18
Last Date to Invoice:
2004-11-24
Monthly Cost:
$450.00
$340.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$4,080.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,080.36
Requested Amount:
$4,320.00
$2,040.18