FRN:
359373
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$79,449.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$79,449.80
Last Date to Invoice:
2003-02-22
Monthly Cost:
$13,728.42
$13,728.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$164,741.04
$164,741.04
One Time Cost:
$779.38
$779.38
One Time Ineligible Cost:
$0.00
$779.38
Total Cost:
$165,520.42
$165,520.42
Requested Amount:
$84,415.41
$79,449.80