FRN:
1051440
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$1,738.55
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,738.55
Last Date to Invoice:
2004-10-28
Monthly Cost:
$206.97
$206.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,483.64
$2,483.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,483.64
$2,483.64
Requested Amount:
$1,986.91
$1,738.55