FRN:
368543
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:
$2,817.92
Last Date of Service:
Disbursed Amount:
$2,742.81
Payment Mode:
NOT SET
Remaining:
$75.11
Last Date to Invoice:
2002-01-31
Monthly Cost:
$451.59
$451.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,419.08
$5,419.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,419.08
$5,419.08
Requested Amount:
$2,872.11
$2,817.92