FRN:
500250
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,680.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,423.59
Payment Mode:
SPI
Remaining:
$25,256.41
Last Date to Invoice:
2003-04-02
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$400.00
$400.00
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Requested Amount:
$32,400.00
$31,680.00