FRN:
772974
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,178,605.59
Last Date of Service:
2005-12-31
Disbursed Amount:
$1,178,605.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-29
Monthly Cost:
$215,836.66
$215,836.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,590,039.92
$2,590,039.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,590,039.92
$2,590,039.92
Requested Amount:
$1,320,920.36
$1,295,019.96