FRN:
1016889
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:
$302,400.00
Last Date of Service:
Disbursed Amount:
$229,691.25
Payment Mode:
BEAR
Remaining:
$72,708.75
Last Date to Invoice:
2004-10-28
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Requested Amount:
$313,200.00
$302,400.00