FRN:
1026842
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$167.40
Last Date of Service:
Disbursed Amount:
$108.99
Payment Mode:
BEAR
Remaining:
$58.41
Last Date to Invoice:
2004-10-28
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Requested Amount:
$264.60
$167.40