FRN:
757323
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$159,386.57
Last Date of Service:
2007-11-30
Disbursed Amount:
$95,170.29
Payment Mode:
SPI
Remaining:
$64,216.28
Last Date to Invoice:
2003-12-31
Monthly Cost:
$24,149.48
$24,149.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$289,793.76
$289,793.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,793.76
$289,793.76
Requested Amount:
$159,386.57
$159,386.57