FRN:
302340
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$282,542.40
Last Date of Service:
2002-12-31
Disbursed Amount:
$282,542.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$39,242.00
$39,242.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$470,904.00
$470,904.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,904.00
$470,904.00
Requested Amount:
$287,251.44
$282,542.40