FRN:
1039046
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-10-01
Service Start Date (486):
2003-10-01
Committed Amount:
$144,784.33
Last Date of Service:
Disbursed Amount:
$61,221.62
Payment Mode:
SPI
Remaining:
$83,562.71
Last Date to Invoice:
2006-01-28
Monthly Cost:
$23,579.60
$23,579.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$212,216.40
$212,216.40
One Time Cost:
$17,600.00
$17,600.00
One Time Ineligible Cost:
$0.00
$17,600.00
Total Cost:
$229,816.40
$229,816.40
Requested Amount:
$147,082.50
$144,784.33