FRN:
1002049
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,142.08
Last Date of Service:
Disbursed Amount:
$16,590.24
Payment Mode:
SPI
Remaining:
$1,551.84
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,889.80
$1,889.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,677.60
$22,677.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,677.60
$22,677.60
Requested Amount:
$20,409.84
$18,142.08