FRN:
984054
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:
$1,516.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$521.26
Payment Mode:
BEAR
Remaining:
$995.08
Last Date to Invoice:
2004-10-28
Monthly Cost:
$188.60
$188.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,263.20
$2,263.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,263.20
$2,263.20
Requested Amount:
$1,538.98
$1,516.34