FRN:
371077
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,030.00
Last Date of Service:
Disbursed Amount:
$8,850.13
Payment Mode:
BEAR
Remaining:
$179.87
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$1,850.00
$1,850.00
One Time Ineligible Cost:
$0.00
$1,850.00
Total Cost:
$15,050.00
$15,050.00
Requested Amount:
$9,782.50
$9,030.00