FRN:
558379
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$50,406.75
Last Date of Service:
Disbursed Amount:
$50,406.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$6,542.56
$6,542.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,510.72
$78,510.72
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$80,010.72
$80,010.72
Requested Amount:
$51,206.86
$50,406.75