FRN:
336863
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,991.45
Last Date of Service:
2003-06-30
Disbursed Amount:
$18,991.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,213.33
$4,213.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,559.96
$50,559.96
One Time Cost:
$792.00
$792.00
One Time Ineligible Cost:
$0.00
$792.00
Total Cost:
$51,351.96
$51,351.96
Requested Amount:
$31,838.22
$31,324.70