FRN:
699532
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,147,184.00
Last Date of Service:
2002-12-17
Disbursed Amount:
$1,823,998.48
Payment Mode:
BEAR
Remaining:
$323,185.52
Last Date to Invoice:
2002-12-09
Monthly Cost:
$295,000.00
$295,000.00
Ineligible Monthly Cost:
$6,400.00
$6,400.00
Annual Recurring Charges:
$3,463,200.00
$3,463,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,463,200.00
$3,463,200.00
Requested Amount:
$2,251,080.00
$2,147,184.00