FRN:
945525
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,434.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,434.90
Last Date to Invoice:
2005-05-06
Monthly Cost:
$338.18
$338.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,058.16
$4,058.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,058.16
$4,058.16
Requested Amount:
$2,150.82
$2,434.90