FRN:
879069
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-22
FCDL Comment:
Shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,079,525.04
Last Date of Service:
Disbursed Amount:
$2,079,525.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-23
Monthly Cost:
$560,000.00
$376,725.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,720,000.00
$4,520,706.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720,000.00
$4,520,706.60
Requested Amount:
$3,158,400.00
$2,079,525.04