FRN:
1002119
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,862.91
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,990.55
Payment Mode:
SPI
Remaining:
$872.36
Last Date to Invoice:
2005-01-28
Monthly Cost:
$334.80
$334.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,017.60
$4,017.60
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$4,617.60
$4,617.60
Requested Amount:
$3,001.44
$2,862.91