FRN:
966045
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$375,068.16
Last Date of Service:
2005-12-04
Disbursed Amount:
$40,847.97
Payment Mode:
SPI
Remaining:
$334,220.19
Last Date to Invoice:
2004-10-28
Monthly Cost:
$42,816.00
$42,816.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$513,792.00
$513,792.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,792.00
$513,792.00
Requested Amount:
$380,206.08
$375,068.16