FRN:
371108
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$687.02
Last Date of Service:
Disbursed Amount:
$570.02
Payment Mode:
BEAR
Remaining:
$117.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$95.42
$95.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,145.04
$1,145.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.04
$1,145.04
Requested Amount:
$744.28
$687.02