FRN:
872526
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
FCDL Comment:
The discount rate has been corrected
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,502,433.36
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,204,333.76
Payment Mode:
BEAR
Remaining:
$298,099.60
Last Date to Invoice:
2003-11-26
Monthly Cost:
$262,064.40
$219,654.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,144,772.80
$2,635,848.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,144,772.80
$2,635,848.00
Requested Amount:
$1,792,520.50
$1,502,433.36