FRN:
304082
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,912.41
Last Date of Service:
2006-12-31
Disbursed Amount:
$12,912.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,793.39
$1,793.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,520.68
$21,520.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,520.68
$21,520.68
Requested Amount:
$13,773.24
$12,912.41