FRN:
452102
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$546,148.66
Last Date of Service:
Disbursed Amount:
$432,316.48
Payment Mode:
BEAR
Remaining:
$113,832.18
Last Date to Invoice:
2002-01-31
Monthly Cost:
$101,138.64
$101,138.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,213,663.68
$1,213,663.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213,663.68
$1,213,663.68
Requested Amount:
$558,285.29
$546,148.66