FRN:
1044089
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:
$9,618.72
Last Date of Service:
Disbursed Amount:
$9,618.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,874.95
$16,874.95
One Time Ineligible Cost:
$0.00
$16,874.95
Total Cost:
$16,874.95
$16,874.95
Requested Amount:
$10,631.22
$9,618.72