FRN:
1021910
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,492.29
Last Date of Service:
2005-12-04
Disbursed Amount:
$10,062.94
Payment Mode:
SPI
Remaining:
$4,429.35
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,415.33
$1,415.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,983.96
$16,983.96
One Time Cost:
$1,131.40
$1,131.40
One Time Ineligible Cost:
$0.00
$1,131.40
Total Cost:
$18,115.36
$18,115.36
Requested Amount:
$15,035.75
$14,492.29