FRN:
922391
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):
Committed Amount:
$5,785.44
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,785.44
Last Date to Invoice:
2004-10-28
Monthly Cost:
$709.00
$709.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,508.00
$8,508.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,508.00
$8,508.00
Requested Amount:
$6,125.76
$5,785.44