FRN:
328669
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$178,238.76
Last Date of Service:
2003-06-12
Disbursed Amount:
$178,238.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$22,169.00
$22,169.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$266,028.00
$266,028.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,028.00
$266,028.00
Requested Amount:
$180,899.04
$178,238.76