FRN:
989094
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The shared discount was corrected. CAD was changed to reflect signature date on contract that was submitted by applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$131,960.09
Last Date of Service:
2006-07-01
Disbursed Amount:
$104,205.54
Payment Mode:
BEAR
Remaining:
$27,754.55
Last Date to Invoice:
2004-10-28
Monthly Cost:
$16,171.58
$16,171.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$194,058.96
$194,058.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,058.96
$194,058.96
Requested Amount:
$133,900.68
$131,960.09