FRN:
1044739
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$1,339.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,339.85
Last Date to Invoice:
2004-10-28
Monthly Cost:
$186.09
$186.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,233.08
$2,233.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,233.08
$2,233.08
Requested Amount:
$1,451.50
$1,339.85