FRN:
979563
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:
$3,858.25
Last Date of Service:
Disbursed Amount:
$3,490.12
Payment Mode:
SPI
Remaining:
$368.13
Last Date to Invoice:
2004-10-28
Monthly Cost:
$417.56
$417.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,010.72
$5,010.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,010.72
$5,010.72
Requested Amount:
$4,008.58
$3,858.25