FRN:
1058093
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$4,243.82
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,243.82
Last Date to Invoice:
2004-10-28
Monthly Cost:
$884.13
$884.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,609.56
$10,609.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,609.56
$10,609.56
Requested Amount:
$5,304.78
$4,243.82