FRN:
811422
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$364,741.34
Last Date of Service:
Disbursed Amount:
$224,832.88
Payment Mode:
BEAR
Remaining:
$139,908.46
Last Date to Invoice:
2003-12-31
Monthly Cost:
$63,323.15
$63,323.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$759,877.80
$759,877.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$759,877.80
$759,877.80
Requested Amount:
$478,723.01
$364,741.34