FRN:
402474
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$334,562.52
Last Date of Service:
2001-11-01
Disbursed Amount:
$247,805.50
Payment Mode:
SPI
Remaining:
$86,757.02
Last Date to Invoice:
2003-05-16
Monthly Cost:
$52,604.17
$52,604.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$631,250.04
$631,250.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631,250.04
$631,250.04
Requested Amount:
$347,187.52
$334,562.52