FRN:
1033024
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,215.44
Last Date of Service:
Disbursed Amount:
$2,782.55
Payment Mode:
BEAR
Remaining:
$432.89
Last Date to Invoice:
2004-10-28
Monthly Cost:
$425.53
$425.53
Ineligible Monthly Cost:
$25.60
$25.60
Annual Recurring Charges:
$4,799.16
$4,799.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.16
$4,799.16
Requested Amount:
$3,455.40
$3,215.44