FRN:
412706
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$74,183.04
Last Date of Service:
Disbursed Amount:
$74,183.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$11,664.00
$11,664.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$139,968.00
$139,968.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,968.00
$139,968.00
Requested Amount:
$75,582.72
$74,183.04