FRN:
1019218
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:
$141,305.78
Last Date of Service:
2004-06-30
Disbursed Amount:
$114,334.63
Payment Mode:
BEAR
Remaining:
$26,971.15
Last Date to Invoice:
2005-01-28
Monthly Cost:
$13,397.00
$13,397.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$160,764.00
$160,764.00
One Time Cost:
$22,750.00
$22,750.00
One Time Ineligible Cost:
$0.00
$22,750.00
Total Cost:
$183,514.00
$183,514.00
Requested Amount:
$157,822.04
$141,305.78