FRN:
935722
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product 'Other Charges'. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,117.86
Last Date of Service:
Disbursed Amount:
$15,147.68
Payment Mode:
SPI
Remaining:
$1,970.18
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,438.00
$2,037.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,256.00
$24,454.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,256.00
$24,454.08
Requested Amount:
$20,771.76
$17,117.86