FRN:
891278
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-18
Committed Amount:
$95,200.00
Last Date of Service:
Disbursed Amount:
$92,657.90
Payment Mode:
SPI
Remaining:
$2,542.10
Last Date to Invoice:
2004-04-24
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Requested Amount:
$144,840.00
$142,800.00