FRN:
1051880
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:
$264,990.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$264,990.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$30,250.00
$30,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$363,000.00
$363,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,000.00
$363,000.00
Requested Amount:
$268,620.00
$264,990.00