FRN:
1034704
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,921.20
Last Date of Service:
Disbursed Amount:
$56,141.20
Payment Mode:
BEAR
Remaining:
$1,780.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$5,340.00
$5,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,080.00
$64,080.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$65,080.00
$65,080.00
Requested Amount:
$58,572.00
$57,921.20