FRN:
1003234
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,250.95
Last Date of Service:
Disbursed Amount:
$2,075.51
Payment Mode:
BEAR
Remaining:
$175.44
Last Date to Invoice:
2005-05-05
Monthly Cost:
$407.78
$407.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,893.36
$4,893.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,893.36
$4,893.36
Requested Amount:
$2,446.68
$2,250.95