FRN:
1050145
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,360.53
Last Date of Service:
Disbursed Amount:
$757.92
Payment Mode:
SPI
Remaining:
$2,602.61
Last Date to Invoice:
2004-11-04
Monthly Cost:
$622.32
$622.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,467.84
$7,467.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,467.84
$7,467.84
Requested Amount:
$5,152.81
$3,360.53