FRN:
880814
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$637,503.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$318,049.50
Payment Mode:
SPI
Remaining:
$319,453.50
Last Date to Invoice:
2004-01-28
Monthly Cost:
$66,667.00
$66,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$800,004.00
$800,004.00
One Time Cost:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$850,004.00
$850,004.00
Requested Amount:
$637,503.00
$637,503.00