FRN:
1020531
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-13
Committed Amount:
$27,335.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,577.21
Payment Mode:
BEAR
Remaining:
$15,758.17
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,552.67
$4,552.67
Ineligible Monthly Cost:
$172.00
$172.00
Annual Recurring Charges:
$52,568.04
$52,568.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,568.04
$52,568.04
Requested Amount:
$27,861.06
$27,335.38