FRN:
1018962
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,902.28
Last Date of Service:
Disbursed Amount:
$10,270.84
Payment Mode:
BEAR
Remaining:
$631.44
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,593.90
$1,593.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,126.80
$19,126.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,126.80
$19,126.80
Requested Amount:
$13,962.56
$10,902.28