FRN:
302509
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:
$31,462.56
Last Date of Service:
2002-12-20
Disbursed Amount:
$31,462.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,641.50
$3,641.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,698.00
$43,698.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,698.00
$43,698.00
Requested Amount:
$34,958.40
$31,462.56