FRN:
1002118
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,812.94
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,367.57
Payment Mode:
SPI
Remaining:
$13,445.37
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,624.32
$1,624.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,491.84
$19,491.84
One Time Cost:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$23,891.84
$23,891.84
Requested Amount:
$15,529.70
$14,812.94