FRN:
419402
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$301,935.36
Last Date of Service:
2004-07-30
Disbursed Amount:
$301,935.36
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$40,848.00
$40,848.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$490,176.00
$490,176.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$494,976.00
$494,976.00
Requested Amount:
$306,885.12
$301,935.36