FRN:
943432
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:
$249.39
Last Date of Service:
Disbursed Amount:
$213.04
Payment Mode:
BEAR
Remaining:
$36.35
Last Date to Invoice:
2004-10-28
Monthly Cost:
$45.18
$45.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$542.16
$542.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542.16
$542.16
Requested Amount:
$260.24
$249.39