FRN:
795985
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:
$108,504.01
Last Date of Service:
2005-12-04
Disbursed Amount:
$774.33
Payment Mode:
SPI
Remaining:
$107,729.68
Last Date to Invoice:
2005-01-28
Monthly Cost:
$22,208.33
$22,208.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$266,499.96
$266,499.96
One Time Cost:
$21,361.00
$21,361.00
One Time Ineligible Cost:
$0.00
$21,361.00
Total Cost:
$287,860.96
$287,860.96
Requested Amount:
$198,624.06
$195,745.45