FRN:
954274
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,176.17
Last Date of Service:
Disbursed Amount:
$2,971.86
Payment Mode:
SPI
Remaining:
$204.31
Last Date to Invoice:
2005-01-28
Monthly Cost:
$278.97
$278.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,347.64
$3,347.64
One Time Cost:
$777.25
$777.25
One Time Ineligible Cost:
$0.00
$777.25
Total Cost:
$4,124.89
$4,124.89
Requested Amount:
$3,217.41
$3,176.17