FRN:
1013137
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$294.66
Last Date of Service:
Disbursed Amount:
$294.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$31.89
$31.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$382.68
$382.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.68
$382.68
Requested Amount:
$344.41
$294.66