FRN:
621931
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):
2002-05-23
Committed Amount:
$33,727.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,727.40
Last Date to Invoice:
2003-03-20
Monthly Cost:
$24,091.00
$24,091.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$289,092.00
$289,092.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,092.00
$289,092.00
Requested Amount:
$205,255.32
$202,364.40