FRN:
426253
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
FCDL Comment:
The shared discount was corrected.Reduced due to documentation and further reduced for ineligible user of services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$261,373.92
Last Date of Service:
2000-06-30
Disbursed Amount:
$95,269.07
Payment Mode:
SPI
Remaining:
$166,104.85
Last Date to Invoice:
2003-08-15
Monthly Cost:
$82,773.00
$25,326.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$993,276.00
$303,923.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$993,276.00
$303,923.16
Requested Amount:
$864,150.12
$261,373.92