FRN:
986918
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove an unsubstantiated one-time charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$76,612.30
Last Date of Service:
Disbursed Amount:
$34,261.13
Payment Mode:
BEAR
Remaining:
$42,351.17
Last Date to Invoice:
2004-10-28
Monthly Cost:
$9,975.56
$9,975.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$119,706.72
$119,706.72
One Time Cost:
$571.33
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,278.05
$119,706.72
Requested Amount:
$78,180.73
$76,612.30