FRN:
1019333
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the cost of ineligible contain in support documentation i.e., Prior Month Balances and Duplicated Portion of Supporting Invoice.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,995.71
Last Date of Service:
Disbursed Amount:
$26,409.50
Payment Mode:
SPI
Remaining:
$4,586.21
Last Date to Invoice:
2004-11-25
Monthly Cost:
$6,562.96
$4,304.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,755.52
$51,659.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,755.52
$51,659.52
Requested Amount:
$61,429.31
$30,995.71