FRN:
595444
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$61,327.99
Last Date of Service:
Disbursed Amount:
$51,268.54
Payment Mode:
BEAR
Remaining:
$10,059.45
Last Date to Invoice:
2003-11-26
Monthly Cost:
$8,966.08
$8,966.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,592.96
$107,592.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,592.96
$107,592.96
Requested Amount:
$62,403.92
$61,327.99