FRN:
480362
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-10
Committed Amount:
$126,463.32
Last Date of Service:
Disbursed Amount:
$133,200.00
Payment Mode:
BEAR
Remaining:
$-6,736.68
Last Date to Invoice:
2002-01-31
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Requested Amount:
$135,000.00
$133,200.00