FRN:
956534
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,574.99
Last Date of Service:
2004-03-31
Disbursed Amount:
$35,291.49
Payment Mode:
BEAR
Remaining:
$283.50
Last Date to Invoice:
2004-10-28
Monthly Cost:
$9,640.92
$9,640.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,691.04
$86,768.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,691.04
$86,768.28
Requested Amount:
$48,590.24
$35,574.99