FRN:
1060152
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$112,528.77
Last Date of Service:
2006-06-04
Disbursed Amount:
$112,528.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-06
Monthly Cost:
$20,060.00
$19,951.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240,720.00
$239,422.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,720.00
$239,422.92
Requested Amount:
$115,545.60
$112,528.77