FRN:
1051326
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):
Committed Amount:
$27,044.63
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,044.63
Last Date to Invoice:
2005-01-28
Monthly Cost:
$2,822.26
$2,822.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,867.12
$33,867.12
One Time Cost:
$5,328.00
$5,328.00
One Time Ineligible Cost:
$0.00
$5,328.00
Total Cost:
$39,195.12
$39,195.12
Requested Amount:
$30,572.19
$27,044.63