FRN:
943428
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,111.73
Last Date of Service:
Disbursed Amount:
$1,111.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$939.58
$939.58
Ineligible Monthly Cost:
$738.18
$738.18
Annual Recurring Charges:
$2,416.80
$2,416.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.80
$2,416.80
Requested Amount:
$1,160.06
$1,111.73