FRN:
1006976
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,527.50
Last Date of Service:
Disbursed Amount:
$1,299.78
Payment Mode:
BEAR
Remaining:
$227.72
Last Date to Invoice:
2004-10-28
Monthly Cost:
$231.44
$231.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,777.28
$2,777.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,777.28
$2,777.28
Requested Amount:
$1,721.91
$1,527.50