FRN:
526530
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,350.00
Last Date of Service:
Disbursed Amount:
$28,104.73
Payment Mode:
SPI
Remaining:
$3,245.27
Last Date to Invoice:
2004-05-04
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$57,000.00
$57,000.00
Requested Amount:
$31,920.00
$31,350.00