FRN:
1049547
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):
2004-01-01
Service Start Date (486):
2004-01-01
Committed Amount:
$43,071.39
Last Date of Service:
Disbursed Amount:
$7,395.30
Payment Mode:
SPI
Remaining:
$35,676.09
Last Date to Invoice:
2006-01-28
Monthly Cost:
$8,683.65
$8,683.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,101.90
$52,101.90
One Time Cost:
$6,900.00
$6,900.00
One Time Ineligible Cost:
$0.00
$6,900.00
Total Cost:
$59,001.90
$59,001.90
Requested Amount:
$43,661.41
$43,071.39