FRN:
947667
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:
$33,960.73
Last Date of Service:
2005-07-18
Disbursed Amount:
$25,289.11
Payment Mode:
BEAR
Remaining:
$8,671.62
Last Date to Invoice:
2004-10-28
Monthly Cost:
$10,980.00
$10,980.00
Ineligible Monthly Cost:
$872.64
$872.64
Annual Recurring Charges:
$121,288.32
$121,288.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,288.32
$121,288.32
Requested Amount:
$36,386.50
$33,960.73