FRN:
365612
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:
$1,195.96
Last Date of Service:
Disbursed Amount:
$1,122.96
Payment Mode:
BEAR
Remaining:
$73.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$191.66
$191.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,299.92
$2,299.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.92
$2,299.92
Requested Amount:
$1,218.96
$1,195.96