FRN:
996463
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$96,586.67
Last Date of Service:
Disbursed Amount:
$75,611.58
Payment Mode:
SPI
Remaining:
$20,975.09
Last Date to Invoice:
2004-10-28
Monthly Cost:
$14,349.87
$14,349.87
Ineligible Monthly Cost:
$1,154.97
$1,154.97
Annual Recurring Charges:
$158,338.80
$158,338.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,338.80
$158,338.80
Requested Amount:
$98,170.06
$96,586.67