FRN:
437944
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:
$95,127.27
Last Date of Service:
Disbursed Amount:
$30,303.75
Payment Mode:
SPI
Remaining:
$64,823.52
Last Date to Invoice:
2002-03-21
Monthly Cost:
$11,130.00
$11,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,560.00
$133,560.00
One Time Cost:
$8,421.00
$8,421.00
One Time Ineligible Cost:
$0.00
$8,421.00
Total Cost:
$141,981.00
$141,981.00
Requested Amount:
$96,547.08
$95,127.27