FRN:
1050941
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,179.80
Last Date of Service:
2005-12-03
Disbursed Amount:
$20,175.87
Payment Mode:
SPI
Remaining:
$3.93
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,737.00
$3,737.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,844.00
$44,844.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,844.00
$44,844.00
Requested Amount:
$20,628.24
$20,179.80