FRN:
1007211
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,722.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,722.32
Last Date to Invoice:
2004-10-28
Monthly Cost:
$265.79
$265.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,189.48
$3,189.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,189.48
$3,189.48
Requested Amount:
$1,786.11
$1,722.32