FRN:
1010479
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$241,929.60
Last Date of Service:
2005-07-01
Disbursed Amount:
$230,929.00
Payment Mode:
SPI
Remaining:
$11,000.60
Last Date to Invoice:
2004-10-28
Monthly Cost:
$25,520.00
$25,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$306,240.00
$306,240.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,240.00
$306,240.00
Requested Amount:
$244,992.00
$241,929.60