FRN:
978495
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$116,787.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,787.90
Last Date to Invoice:
2005-01-28
Monthly Cost:
$13,635.00
$13,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$163,620.00
$163,620.00
One Time Cost:
$870.00
$870.00
One Time Ineligible Cost:
$0.00
$870.00
Total Cost:
$164,490.00
$164,490.00
Requested Amount:
$116,787.90
$116,787.90