FRN:
821124
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The 470 number has been corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$490,841.79
Last Date of Service:
2005-06-30
Disbursed Amount:
$455,095.90
Payment Mode:
SPI
Remaining:
$35,745.89
Last Date to Invoice:
2005-01-28
Monthly Cost:
$49,558.46
$49,558.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$594,701.52
$594,701.52
One Time Cost:
$11,276.00
$11,276.00
One Time Ineligible Cost:
$0.00
$11,276.00
Total Cost:
$605,977.52
$605,977.52
Requested Amount:
$490,841.79
$490,841.79