FRN:
1039135
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-03-01
Service Start Date (486):
2004-03-01
Committed Amount:
$29,929.60
Last Date of Service:
Disbursed Amount:
$15,338.39
Payment Mode:
SPI
Remaining:
$14,591.21
Last Date to Invoice:
2006-01-28
Monthly Cost:
$8,504.25
$8,504.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,017.00
$34,017.00
One Time Cost:
$3,395.00
$3,395.00
One Time Ineligible Cost:
$0.00
$3,395.00
Total Cost:
$37,412.00
$37,412.00
Requested Amount:
$30,303.72
$29,929.60