FRN:
823731
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$143,073.87
Last Date of Service:
Disbursed Amount:
$143,073.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$23,228.09
$23,228.09
Ineligible Monthly Cost:
$2,671.50
$2,671.50
Annual Recurring Charges:
$246,679.08
$246,679.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,679.08
$246,679.08
Requested Amount:
$148,007.45
$143,073.87