FRN:
635590
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:
$57,698.30
Last Date of Service:
Disbursed Amount:
$34,190.43
Payment Mode:
SPI
Remaining:
$23,507.87
Last Date to Invoice:
2003-04-02
Monthly Cost:
$9,072.06
$9,072.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,864.72
$108,864.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,864.72
$108,864.72
Requested Amount:
$58,786.95
$57,698.30