FRN:
365389
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:
$984.11
Last Date of Service:
Disbursed Amount:
$953.64
Payment Mode:
BEAR
Remaining:
$30.47
Last Date to Invoice:
2002-01-31
Monthly Cost:
$157.71
$157.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,892.52
$1,892.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,892.52
$1,892.52
Requested Amount:
$1,003.04
$984.11