FRN:
944537
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:
$936.01
Last Date of Service:
Disbursed Amount:
$828.76
Payment Mode:
BEAR
Remaining:
$107.25
Last Date to Invoice:
2004-10-28
Monthly Cost:
$111.43
$111.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,337.16
$1,337.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,337.16
$1,337.16
Requested Amount:
$1,069.73
$936.01