FRN:
1013086
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:
$10,491.84
Last Date of Service:
Disbursed Amount:
$8,599.09
Payment Mode:
SPI
Remaining:
$1,892.75
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,135.48
$1,135.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,625.76
$13,625.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,625.76
$13,625.76
Requested Amount:
$12,263.18
$10,491.84