FRN:
783864
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The 470 number has been corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$160,191.36
Last Date of Service:
2004-07-01
Disbursed Amount:
$160,191.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$23,016.00
$23,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$276,192.00
$276,192.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,192.00
$276,192.00
Requested Amount:
$160,191.36
$160,191.36