FRN:
969379
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$113,016.00
Last Date of Service:
2007-01-01
Disbursed Amount:
$100,219.71
Payment Mode:
SPI
Remaining:
$12,796.29
Last Date to Invoice:
2004-10-28
Monthly Cost:
$11,080.00
$11,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,960.00
$132,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,960.00
$132,960.00
Requested Amount:
$113,016.00
$113,016.00