FRN:
368519
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:
$3,325.55
Last Date of Service:
Disbursed Amount:
$3,295.65
Payment Mode:
BEAR
Remaining:
$29.90
Last Date to Invoice:
2002-01-31
Monthly Cost:
$532.94
$532.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,395.28
$6,395.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,395.28
$6,395.28
Requested Amount:
$3,389.50
$3,325.55