FRN:
420399
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$105,355.69
Last Date of Service:
2002-12-01
Disbursed Amount:
$103,464.30
Payment Mode:
NOT SET
Remaining:
$1,891.39
Last Date to Invoice:
2002-01-31
Monthly Cost:
$15,531.56
$15,531.56
Ineligible Monthly Cost:
$3,667.18
$3,667.18
Annual Recurring Charges:
$142,372.56
$142,372.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,372.56
$142,372.56
Requested Amount:
$106,779.42
$105,355.69