FRN:
954411
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,910.00
Last Date of Service:
Disbursed Amount:
$7,490.27
Payment Mode:
BEAR
Remaining:
$1,419.73
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Requested Amount:
$9,234.00
$8,910.00