FRN:
610269
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-20
Committed Amount:
$203,500.92
Last Date of Service:
Disbursed Amount:
$125,053.63
Payment Mode:
SPI
Remaining:
$78,447.29
Last Date to Invoice:
2004-05-04
Monthly Cost:
$34,609.00
$34,609.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$380,699.00
$380,699.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,308.00
$415,308.00
Requested Amount:
$365,471.04
$348,858.72