FRN:
629372
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$169,258.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169,258.80
Last Date to Invoice:
2003-04-02
Monthly Cost:
$20,742.50
$20,742.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$248,910.00
$248,910.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,910.00
$248,910.00
Requested Amount:
$174,237.00
$169,258.80