FRN:
991701
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,894.20
Last Date of Service:
Disbursed Amount:
$21,044.91
Payment Mode:
BEAR
Remaining:
$2,849.29
Last Date to Invoice:
2005-05-05
Monthly Cost:
$4,328.66
$4,328.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,943.92
$51,943.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,943.92
$51,943.92
Requested Amount:
$25,971.96
$23,894.20