FRN:
1027375
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,739.68
Last Date of Service:
Disbursed Amount:
$60,739.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,327.05
$6,327.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,924.60
$75,924.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,924.60
$75,924.60
Requested Amount:
$68,332.14
$60,739.68