FRN:
913501
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$103,472.81
Last Date of Service:
Disbursed Amount:
$60,736.21
Payment Mode:
BEAR
Remaining:
$42,736.60
Last Date to Invoice:
2004-10-28
Monthly Cost:
$31,304.98
$31,304.98
Ineligible Monthly Cost:
$509.50
$509.50
Annual Recurring Charges:
$369,545.76
$369,545.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,545.76
$369,545.76
Requested Amount:
$110,863.73
$103,472.81