FRN:
1019143
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$462,240.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$394,553.00
Payment Mode:
BEAR
Remaining:
$67,687.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$51,360.00
$51,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$616,320.00
$616,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616,320.00
$616,320.00
Requested Amount:
$530,035.20
$462,240.00