FRN:
1031938
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-30
Service Start Date (486):
2003-07-01
Committed Amount:
$295,196.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$232,608.27
Payment Mode:
SPI
Remaining:
$62,587.89
Last Date to Invoice:
2004-10-28
Monthly Cost:
$30,749.60
$30,749.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$338,245.60
$338,245.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,995.20
$368,995.20
Requested Amount:
$298,886.11
$295,196.16