FRN:
1051762
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):
Committed Amount:
$31,284.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,284.88
Last Date to Invoice:
2006-01-28
Monthly Cost:
$2,675.50
$2,675.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,106.00
$32,106.00
One Time Cost:
$10,750.00
$10,750.00
One Time Ineligible Cost:
$0.00
$10,750.00
Total Cost:
$42,856.00
$42,856.00
Requested Amount:
$31,713.44
$31,284.88