FRN:
712791
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,092,096.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,046,832.18
Payment Mode:
BEAR
Remaining:
$1,045,263.82
Last Date to Invoice:
2004-01-28
Monthly Cost:
$789,600.00
$789,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,475,200.00
$9,475,200.00
One Time Cost:
$240,000.00
$240,000.00
One Time Ineligible Cost:
$0.00
$240,000.00
Total Cost:
$9,715,200.00
$9,715,200.00
Requested Amount:
$7,189,248.00
$7,092,096.00