FRN:
943425
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:
$4,070.50
Last Date of Service:
Disbursed Amount:
$2,772.73
Payment Mode:
BEAR
Remaining:
$1,297.77
Last Date to Invoice:
2004-10-28
Monthly Cost:
$737.41
$737.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,848.92
$8,848.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,848.92
$8,848.92
Requested Amount:
$4,247.48
$4,070.50