FRN:
1053597
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:
$39,086.84
Last Date of Service:
Disbursed Amount:
$24,696.56
Payment Mode:
SPI
Remaining:
$14,390.28
Last Date to Invoice:
2004-10-28
Monthly Cost:
$5,520.74
$5,520.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,248.88
$66,248.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,248.88
$66,248.88
Requested Amount:
$40,411.82
$39,086.84