FRN:
709658
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$365,698.79
Last Date of Service:
Disbursed Amount:
$365,698.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-03-18
Monthly Cost:
$57,499.81
$57,499.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$689,997.72
$689,997.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689,997.72
$689,997.72
Requested Amount:
$372,598.77
$365,698.79