FRN:
1016042
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,107.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,107.29
Last Date to Invoice:
2004-10-28
Monthly Cost:
$153.79
$153.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,845.48
$1,845.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.48
$1,845.48
Requested Amount:
$1,476.38
$1,107.29