FRN:
1049570
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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,995.03
Last Date of Service:
Disbursed Amount:
$4,995.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2004-12-23
Monthly Cost:
$977.50
$977.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,842.50
$6,842.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,842.50
$6,842.50
Requested Amount:
$5,063.45
$4,995.03