FRN:
1053299
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,315.08
Last Date of Service:
Disbursed Amount:
$5,966.86
Payment Mode:
SPI
Remaining:
$13,348.22
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,658.16
$3,658.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,897.92
$43,897.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,897.92
$43,897.92
Requested Amount:
$20,193.04
$19,315.08