FRN:
913654
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:
$684.00
Last Date of Service:
Disbursed Amount:
$289.43
Payment Mode:
BEAR
Remaining:
$394.57
Last Date to Invoice:
2004-10-28
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Requested Amount:
$798.00
$684.00