FRN:
990360
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:
$41,968.80
Last Date of Service:
Disbursed Amount:
$30,998.00
Payment Mode:
BEAR
Remaining:
$10,970.80
Last Date to Invoice:
2005-09-15
Monthly Cost:
$5,220.00
$5,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,640.00
$62,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,640.00
$62,640.00
Requested Amount:
$45,727.20
$41,968.80