FRN:
713333
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:
$224,430.43
Last Date of Service:
2007-07-01
Disbursed Amount:
$102,716.58
Payment Mode:
BEAR
Remaining:
$121,713.85
Last Date to Invoice:
2002-12-09
Monthly Cost:
$38,168.44
$38,168.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$458,021.28
$458,021.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,021.28
$458,021.28
Requested Amount:
$229,010.64
$224,430.43