FRN:
943439
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:
$521.03
Last Date of Service:
Disbursed Amount:
$521.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$404.90
$404.90
Ineligible Monthly Cost:
$310.51
$310.51
Annual Recurring Charges:
$1,132.68
$1,132.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132.68
$1,132.68
Requested Amount:
$543.69
$521.03