FRN:
709640
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$43,909.25
Last Date of Service:
Disbursed Amount:
$32,962.13
Payment Mode:
BEAR
Remaining:
$10,947.12
Last Date to Invoice:
2002-12-09
Monthly Cost:
$7,467.56
$7,467.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,610.72
$89,610.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,610.72
$89,610.72
Requested Amount:
$44,805.36
$43,909.25