FRN:
913652
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):
2003-07-01
Committed Amount:
$2,750.62
Last Date of Service:
Disbursed Amount:
$2,750.61
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28
Monthly Cost:
$382.03
$382.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,584.36
$4,584.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.36
$4,584.36
Requested Amount:
$3,209.05
$2,750.62