FRN:
913655
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:
$1,672.78
Last Date of Service:
Disbursed Amount:
$1,672.77
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28
Monthly Cost:
$232.33
$232.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,787.96
$2,787.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,787.96
$2,787.96
Requested Amount:
$1,951.57
$1,672.78