FRN:
365697
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$885.71
Last Date of Service:
Disbursed Amount:
$858.26
Payment Mode:
BEAR
Remaining:
$27.45
Last Date to Invoice:
2002-01-31
Monthly Cost:
$141.94
$141.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,703.28
$1,703.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,703.28
$1,703.28
Requested Amount:
$902.74
$885.71