FRN:
945044
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,373.62
Last Date of Service:
Disbursed Amount:
$10,373.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-04
Monthly Cost:
$1,200.65
$1,200.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,407.80
$14,407.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,407.80
$14,407.80
Requested Amount:
$10,373.62
$10,373.62