FRN:
1055451
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,535.09
Last Date of Service:
Disbursed Amount:
$1,535.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$319.81
$319.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,837.72
$3,837.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,837.72
$3,837.72
Requested Amount:
$2,494.52
$1,535.09