FRN:
1042894
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,014.78
Last Date of Service:
Disbursed Amount:
$2,014.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$289.48
$289.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,473.76
$3,473.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,473.76
$3,473.76
Requested Amount:
$2,466.37
$2,014.78