FRN:
913502
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,392.00
Last Date of Service:
Disbursed Amount:
$1,055.48
Payment Mode:
BEAR
Remaining:
$6,336.52
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Requested Amount:
$7,920.00
$7,392.00