FRN:
823658
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$169,433.06
Last Date of Service:
Disbursed Amount:
$67,824.23
Payment Mode:
SPI
Remaining:
$101,608.83
Last Date to Invoice:
2003-12-31
Monthly Cost:
$25,824.33
$25,824.33
Ineligible Monthly Cost:
$1,480.50
$1,480.50
Annual Recurring Charges:
$292,125.96
$292,125.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,125.96
$292,125.96
Requested Amount:
$175,275.58
$169,433.06