FRN:
325058
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,425.60
Last Date of Service:
Disbursed Amount:
$6,273.86
Payment Mode:
NOT SET
Remaining:
$13,151.74
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,130.00
$2,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,560.00
$25,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,560.00
$25,560.00
Requested Amount:
$19,936.80
$19,425.60