FRN:
686417
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$59,926.54
Last Date of Service:
2003-04-15
Disbursed Amount:
$59,926.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$7,453.55
$7,453.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,442.60
$89,442.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,442.60
$89,442.60
Requested Amount:
$60,820.97
$59,926.54