FRN:
1048278
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:
$2,387.19
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,387.19
Last Date to Invoice:
2004-10-28
Monthly Cost:
$423.26
$423.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,079.12
$5,079.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,079.12
$5,079.12
Requested Amount:
$2,641.14
$2,387.19