FRN:
1054802
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,831.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,831.85
Last Date to Invoice:
2005-05-05
Monthly Cost:
$918.26
$918.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,019.12
$11,019.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,019.12
$11,019.12
Requested Amount:
$7,382.81
$6,831.85