FRN:
401962
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-14
Service Start Date (486):
2000-07-01
Committed Amount:
$217,051.30
Last Date of Service:
2005-01-14
Disbursed Amount:
$195,691.75
Payment Mode:
SPI
Remaining:
$21,359.55
Last Date to Invoice:
2002-09-30
Monthly Cost:
$28,910.15
$28,910.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$346,921.80
$346,921.80
One Time Cost:
$8,900.00
$8,900.00
One Time Ineligible Cost:
$0.00
$8,900.00
Total Cost:
$355,821.80
$355,821.80
Requested Amount:
$241,958.82
$217,051.30