FRN:
680735
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$765,068.46
Last Date of Service:
2004-06-30
Disbursed Amount:
$631.02
Payment Mode:
SPI
Remaining:
$764,437.44
Last Date to Invoice:
2003-08-30
Monthly Cost:
$74,981.58
$74,981.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$899,778.96
$899,778.96
One Time Cost:
$44,750.00
$44,750.00
One Time Ineligible Cost:
$0.00
$44,750.00
Total Cost:
$944,528.96
$944,528.96
Requested Amount:
$765,068.46
$765,068.46