FRN:
365523
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:
$4,256.93
Last Date of Service:
Disbursed Amount:
$4,256.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$682.20
$682.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,186.40
$8,186.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,186.40
$8,186.40
Requested Amount:
$4,338.79
$4,256.93