FRN:
981584
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,270.68
Last Date of Service:
Disbursed Amount:
$22,270.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,613.93
$2,613.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,367.16
$31,367.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,367.16
$31,367.16
Requested Amount:
$22,898.03
$22,270.68