FRN:
1051310
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:
$6,382.45
Last Date of Service:
Disbursed Amount:
$5,226.60
Payment Mode:
BEAR
Remaining:
$1,155.85
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,131.64
$1,131.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,579.68
$13,579.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,579.68
$13,579.68
Requested Amount:
$7,061.43
$6,382.45