FRN:
920502
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$998.28
Last Date of Service:
Disbursed Amount:
$922.67
Payment Mode:
BEAR
Remaining:
$75.61
Last Date to Invoice:
2004-10-28
Monthly Cost:
$138.65
$138.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,663.80
$1,663.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.80
$1,663.80
Requested Amount:
$1,164.66
$998.28