FRN:
1021702
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,716.44
Last Date of Service:
Disbursed Amount:
$4,716.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$677.65
$677.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,131.80
$8,131.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,131.80
$8,131.80
Requested Amount:
$5,529.62
$4,716.44