FRN:
1011697
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
FRN modified in accordance with a RAL request. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,280.00
Last Date of Service:
Disbursed Amount:
$20,279.83
Payment Mode:
SPI
Remaining:
$0.17
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,150.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,800.00
$78,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,800.00
$78,000.00
Requested Amount:
$41,076.00
$20,280.00