FRN:
307331
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The shared discout was corrected.
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-07-01
Committed Amount:
$470,250.00
Last Date of Service:
2003-07-01
Disbursed Amount:
$427,427.22
Payment Mode:
BEAR
Remaining:
$42,822.78
Last Date to Invoice:
2002-01-31
Monthly Cost:
$75,000.00
$75,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$900,000.00
$900,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825,000.00
$825,000.00
Requested Amount:
$478,500.00
$470,250.00