FRN:
336109
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,316.40
Last Date of Service:
Disbursed Amount:
$6,391.76
Payment Mode:
NOT SET
Remaining:
$924.64
Last Date to Invoice:
2002-01-31
Monthly Cost:
$938.00
$938.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,256.00
$11,256.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,256.00
$11,256.00
Requested Amount:
$7,991.76
$7,316.40