FRN:
1057499
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,872.96
Last Date of Service:
2004-06-03
Disbursed Amount:
$326.41
Payment Mode:
SPI
Remaining:
$22,546.55
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,636.00
$1,636.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,996.00
$17,996.00
One Time Cost:
$6,360.00
$6,360.00
One Time Ineligible Cost:
$0.00
$6,360.00
Total Cost:
$25,992.00
$25,992.00
Requested Amount:
$23,392.80
$22,872.96