FRN:
391977
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,658.00
Last Date of Service:
Disbursed Amount:
$9,093.64
Payment Mode:
NOT SET
Remaining:
$5,564.36
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,745.00
$1,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,940.00
$20,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,940.00
$20,940.00
Requested Amount:
$15,495.60
$14,658.00