FRN:
551354
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):
2001-07-01
Committed Amount:
$120,373.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$90,280.16
Payment Mode:
SPI
Remaining:
$30,093.39
Last Date to Invoice:
2002-12-09
Monthly Cost:
$13,027.44
$13,027.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,329.28
$156,329.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,329.28
$156,329.28
Requested Amount:
$121,936.84
$120,373.55