FRN:
365891
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract expiration date. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$355,341.06
Last Date of Service:
2000-12-31
Disbursed Amount:
$283,283.74
Payment Mode:
BEAR
Remaining:
$72,057.32
Last Date to Invoice:
2002-01-31
Monthly Cost:
$68,073.00
$68,073.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$816,876.00
$408,438.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816,876.00
$408,438.00
Requested Amount:
$735,188.40
$355,341.06