FRN:
327362
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,020.00
Last Date of Service:
Disbursed Amount:
$7,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-31
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Requested Amount:
$7,488.00
$7,020.00