FRN:
939311
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): Unsubstantiated Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$509.96
Last Date of Service:
Disbursed Amount:
$509.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$65.00
$55.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$780.00
$662.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$662.28
Requested Amount:
$616.20
$509.96