FRN:
1049172
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):
2003-07-01
Committed Amount:
$18,806.59
Last Date of Service:
Disbursed Amount:
$13,234.63
Payment Mode:
BEAR
Remaining:
$5,571.96
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,959.02
$1,959.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,508.24
$23,508.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,508.24
$23,508.24
Requested Amount:
$21,157.42
$18,806.59