FRN:
938833
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-10-01
Service Start Date (486):
2003-10-01
Committed Amount:
$9,788.37
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,988.23
Payment Mode:
BEAR
Remaining:
$1,800.14
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,052.07
$2,052.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,468.63
$18,468.63
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,468.63
$18,468.63
Requested Amount:
$9,973.06
$9,788.37