FRN:
964713
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,283,583.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,283,583.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$196,765.15
$196,765.15
Ineligible Monthly Cost:
$18,489.60
$18,489.60
Annual Recurring Charges:
$2,139,306.60
$2,139,306.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,139,306.60
$2,139,306.60
Requested Amount:
$1,304,977.03
$1,283,583.96