FRN:
801032
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$874,486.80
Last Date of Service:
2006-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$874,486.80
Last Date to Invoice:
2005-01-28
Monthly Cost:
$85,364.00
$85,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,024,368.00
$1,024,368.00
One Time Cost:
$4,440.00
$4,440.00
One Time Ineligible Cost:
$0.00
$4,440.00
Total Cost:
$1,028,808.00
$1,028,808.00
Requested Amount:
$884,774.88
$874,486.80