FRN:
773352
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$107,895.69
Last Date of Service:
2005-08-01
Disbursed Amount:
$107,895.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$21,175.18
$21,175.18
Ineligible Monthly Cost:
$1,628.86
$1,628.86
Annual Recurring Charges:
$234,555.84
$234,555.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,555.84
$234,555.84
Requested Amount:
$107,895.69
$107,895.69