FRN:
1016719
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$65,520.00
Last Date of Service:
Disbursed Amount:
$58,025.02
Payment Mode:
BEAR
Remaining:
$7,494.98
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Requested Amount:
$67,860.00
$65,520.00