FRN:
312949
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$163,331.95
Last Date of Service:
2001-10-31
Disbursed Amount:
$163,331.95
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$18,645.20
$18,645.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$223,742.40
$223,742.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,742.40
$223,742.40
Requested Amount:
$172,281.65
$163,331.95