FRN:
1054376
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,309.67
Last Date of Service:
Disbursed Amount:
$5,040.00
Payment Mode:
BEAR
Remaining:
$10,269.67
Last Date to Invoice:
2007-03-14
Monthly Cost:
$1,822.58
$1,822.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,870.96
$21,870.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,870.96
$21,870.96
Requested Amount:
$15,309.67
$15,309.67