FRN:
1011192
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,289.44
Last Date of Service:
Disbursed Amount:
$448.82
Payment Mode:
BEAR
Remaining:
$2,840.62
Last Date to Invoice:
2004-10-28
Monthly Cost:
$623.00
$623.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,476.00
$7,476.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,476.00
$7,476.00
Requested Amount:
$3,364.20
$3,289.44