FRN:
1049599
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-02-01
Service Start Date (486):
2004-02-01
Committed Amount:
$12,987.07
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,987.07
Last Date to Invoice:
2004-12-23
Monthly Cost:
$3,558.10
$3,558.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,790.50
$17,790.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,790.50
$17,790.50
Requested Amount:
$13,164.97
$12,987.07