FRN:
475591
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$329,550.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$71,591.61
Payment Mode:
BEAR
Remaining:
$257,959.15
Last Date to Invoice:
2002-01-31
Monthly Cost:
$30,979.00
$30,979.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$371,748.00
$371,748.00
One Time Cost:
$56,240.00
$56,240.00
One Time Ineligible Cost:
$0.00
$56,240.00
Total Cost:
$427,988.00
$427,988.00
Requested Amount:
$333,830.64
$329,550.76