FRN:
1012552
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,407.71
Last Date of Service:
Disbursed Amount:
$8,347.08
Payment Mode:
BEAR
Remaining:
$4,060.63
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,584.94
$2,584.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,019.28
$31,019.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,019.28
$31,019.28
Requested Amount:
$18,611.57
$12,407.71