FRN:
433511
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,622.81
Last Date of Service:
Disbursed Amount:
$1,573.88
Payment Mode:
SPI
Remaining:
$48.93
Last Date to Invoice:
2002-01-31
Monthly Cost:
$229.21
$229.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,750.52
$2,750.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,750.52
$2,750.52
Requested Amount:
$1,650.31
$1,622.81