FRN:
420458
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,278.40
Last Date of Service:
Disbursed Amount:
$21,278.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$3,410.00
$3,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,920.00
$40,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,920.00
$40,920.00
Requested Amount:
$22,096.80
$21,278.40