FRN:
959102
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$438,480.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$421,214.73
Payment Mode:
BEAR
Remaining:
$17,265.27
Last Date to Invoice:
2005-01-13
Monthly Cost:
$114,187.50
$114,187.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,370,250.00
$1,370,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370,250.00
$1,370,250.00
Requested Amount:
$411,075.00
$438,480.00