FRN:
1021712
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:
$2,315.52
Last Date of Service:
Disbursed Amount:
$2,315.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$332.69
$332.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,992.28
$3,992.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,992.28
$3,992.28
Requested Amount:
$2,714.75
$2,315.52