FRN:
433514
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:
$3,216.87
Last Date of Service:
Disbursed Amount:
$3,034.70
Payment Mode:
SPI
Remaining:
$182.17
Last Date to Invoice:
2002-01-31
Monthly Cost:
$454.36
$454.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,452.32
$5,452.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,452.32
$5,452.32
Requested Amount:
$3,271.39
$3,216.87