FRN:
882430
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year. Shared discount corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,812,812.41
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,496,529.82
Payment Mode:
BEAR
Remaining:
$316,282.59
Last Date to Invoice:
2008-01-31
Monthly Cost:
$429,144.25
$390,668.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,149,731.00
$4,688,020.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,149,731.00
$4,688,020.68
Requested Amount:
$3,141,335.91
$2,812,812.41