FRN:
931539
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:
$2,488.09
Last Date of Service:
Disbursed Amount:
$1,593.15
Payment Mode:
BEAR
Remaining:
$894.94
Last Date to Invoice:
2004-10-28
Monthly Cost:
$323.97
$323.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,887.64
$3,887.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.64
$3,887.64
Requested Amount:
$2,604.72
$2,488.09