FRN:
631302
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$352,800.00
Last Date of Service:
Disbursed Amount:
$280,761.30
Payment Mode:
BEAR
Remaining:
$72,038.70
Last Date to Invoice:
2002-12-09
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Requested Amount:
$357,000.00
$352,800.00