FRN:
1032747
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:
$7,553.09
Last Date of Service:
Disbursed Amount:
$7,553.04
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,049.04
$1,049.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,588.48
$12,588.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,588.48
$12,588.48
Requested Amount:
$8,811.94
$7,553.09