FRN:
390423
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,303.88
Last Date of Service:
Disbursed Amount:
$2,023.17
Payment Mode:
BEAR
Remaining:
$280.71
Last Date to Invoice:
2002-01-31
Monthly Cost:
$263.00
$263.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,156.00
$3,156.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,156.00
Requested Amount:
$2,367.00
$2,303.88