FRN:
422054
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,927.00
Last Date of Service:
2005-07-01
Disbursed Amount:
$23,725.54
Payment Mode:
SPI
Remaining:
$4,201.46
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,871.10
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,453.20
$21,600.00
One Time Cost:
$10,505.00
$10,500.00
One Time Ineligible Cost:
$0.00
$10,500.00
Total Cost:
$32,958.20
$32,100.00
Requested Amount:
$29,662.38
$27,927.00