FRN:
379745
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$95,353.17
Last Date of Service:
2005-06-30
Disbursed Amount:
$48,851.56
Payment Mode:
SPI
Remaining:
$46,501.61
Last Date to Invoice:
2002-01-31
Monthly Cost:
$9,811.00
$9,811.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,732.00
$117,732.00
One Time Cost:
$20,461.00
$20,461.00
One Time Ineligible Cost:
$0.00
$20,461.00
Total Cost:
$138,193.00
$138,193.00
Requested Amount:
$98,117.03
$95,353.17