FRN:
1002065
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,246.00
Last Date of Service:
2005-12-05
Disbursed Amount:
$23,245.19
Payment Mode:
SPI
Remaining:
$20,000.81
Last Date to Invoice:
2005-01-28
Monthly Cost:
$4,890.00
$4,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,680.00
$58,680.00
One Time Cost:
$3,100.00
$3,100.00
One Time Ineligible Cost:
$0.00
$3,100.00
Total Cost:
$61,780.00
$61,780.00
Requested Amount:
$45,717.20
$43,246.00