FRN:
1001405
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,100.94
Last Date of Service:
Disbursed Amount:
$2,468.31
Payment Mode:
SPI
Remaining:
$632.63
Last Date to Invoice:
2004-10-28
Monthly Cost:
$374.51
$374.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,494.12
$4,494.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,494.12
$4,494.12
Requested Amount:
$3,235.77
$3,100.94