FRN:
351301
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,076.00
Last Date of Service:
Disbursed Amount:
$1,876.41
Payment Mode:
BEAR
Remaining:
$3,199.59
Last Date to Invoice:
2002-04-04
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Requested Amount:
$5,184.00
$5,076.00