FRN:
1027910
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-14
Committed Amount:
$5,767.12
Last Date of Service:
Disbursed Amount:
$1,589.00
Payment Mode:
SPI
Remaining:
$4,178.12
Last Date to Invoice:
2004-10-28
Monthly Cost:
$779.34
$779.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,352.08
$9,352.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,352.08
$9,352.08
Requested Amount:
$7,668.71
$6,920.54