FRN:
1039131
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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,048.00
Last Date of Service:
Disbursed Amount:
$50,048.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-23
Monthly Cost:
$7,820.00
$7,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,560.00
$62,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,560.00
$62,560.00
Requested Amount:
$50,673.60
$50,048.00