FRN:
451894
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$368,309.48
Last Date of Service:
2003-06-30
Disbursed Amount:
$187,292.42
Payment Mode:
BEAR
Remaining:
$181,017.06
Last Date to Invoice:
2002-01-31
Monthly Cost:
$35,402.00
$35,402.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$424,824.00
$424,824.00
One Time Cost:
$53,500.00
$53,500.00
One Time Ineligible Cost:
$0.00
$53,500.00
Total Cost:
$478,324.00
$478,324.00
Requested Amount:
$373,092.72
$368,309.48