FRN:
446956
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
FCDL Comment:
The dollars requested were reduce to remove the ineligible charge, past due balance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$195,668.33
Last Date of Service:
Disbursed Amount:
$186,176.92
Payment Mode:
BEAR
Remaining:
$9,491.41
Last Date to Invoice:
2004-06-17
Monthly Cost:
$31,546.90
$30,765.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$378,562.80
$369,185.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,562.80
$369,185.52
Requested Amount:
$200,638.28
$195,668.33