FRN:
1012625
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:
$12,848.12
Last Date of Service:
Disbursed Amount:
$12,507.78
Payment Mode:
BEAR
Remaining:
$340.34
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,446.86
$1,446.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,362.32
$17,362.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,362.32
$17,362.32
Requested Amount:
$13,021.74
$12,848.12