FRN:
352138
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$28,158.00
Last Date of Service:
2005-07-01
Disbursed Amount:
$18,036.45
Payment Mode:
BEAR
Remaining:
$10,121.55
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$7,350.00
$7,350.00
One Time Ineligible Cost:
$0.00
$7,350.00
Total Cost:
$54,150.00
$54,150.00
Requested Amount:
$28,699.50
$28,158.00