FRN:
1050636
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,860.31
Last Date of Service:
Disbursed Amount:
$10,860.24
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,560.39
$1,560.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,724.68
$18,724.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,724.68
$18,724.68
Requested Amount:
$11,047.56
$10,860.31