FRN:
1017263
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,712.53
Last Date of Service:
Disbursed Amount:
$15,712.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,841.49
$1,841.49
Ineligible Monthly Cost:
$141.00
$141.00
Annual Recurring Charges:
$20,405.88
$20,405.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,405.88
$20,405.88
Requested Amount:
$15,916.59
$15,712.53