FRN:
1047685
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,803.53
Last Date of Service:
Disbursed Amount:
$875.06
Payment Mode:
BEAR
Remaining:
$9,928.47
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,915.52
$1,915.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,986.24
$22,986.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,986.24
$22,986.24
Requested Amount:
$11,952.84
$10,803.53