FRN:
932608
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service; other charges and credits.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,753.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,753.02
Last Date to Invoice:
2004-10-28
Monthly Cost:
$497.55
$370.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,970.60
$4,440.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,970.60
$4,440.36
Requested Amount:
$4,060.01
$2,753.02