FRN:
731191
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$93,029.55
Last Date of Service:
Disbursed Amount:
$93,029.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24
Monthly Cost:
$11,400.68
$11,400.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$136,808.16
$136,808.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,808.16
$136,808.16
Requested Amount:
$98,501.88
$93,029.55