FRN:
795964
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$158,544.23
Last Date of Service:
2005-12-04
Disbursed Amount:
$53,368.75
Payment Mode:
SPI
Remaining:
$105,175.48
Last Date to Invoice:
2004-04-24
Monthly Cost:
$19,429.44
$19,429.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$233,153.28
$233,153.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,153.28
$233,153.28
Requested Amount:
$160,875.76
$158,544.23