FRN:
382840
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,916.77
Last Date of Service:
Disbursed Amount:
$20,370.04
Payment Mode:
BEAR
Remaining:
$13,546.73
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,282.42
$4,282.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,389.04
$51,389.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,389.04
$51,389.04
Requested Amount:
$35,972.33
$33,916.77