FRN:
340122
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$146,565.89
Last Date of Service:
Disbursed Amount:
$50,534.33
Payment Mode:
BEAR
Remaining:
$96,031.56
Last Date to Invoice:
2002-01-31
Monthly Cost:
$20,248.04
$20,248.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$242,976.48
$242,976.48
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$244,276.48
$244,276.48
Requested Amount:
$153,894.18
$146,565.89