FRN:
360699
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$211,914.23
Last Date of Service:
Disbursed Amount:
$125,779.22
Payment Mode:
SPI
Remaining:
$86,135.01
Last Date to Invoice:
2002-03-21
Monthly Cost:
$24,527.11
$24,527.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$294,325.32
$294,325.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,325.32
$294,325.32
Requested Amount:
$214,857.48
$211,914.23