FRN:
1002592
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$268,848.00
Last Date of Service:
Disbursed Amount:
$268,848.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$28,005.00
$28,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$336,060.00
$336,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,060.00
$336,060.00
Requested Amount:
$278,929.80
$268,848.00