FRN:
476900
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,395.00
Last Date of Service:
Disbursed Amount:
$7,933.71
Payment Mode:
BEAR
Remaining:
$2,461.29
Last Date to Invoice:
2002-03-31
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Requested Amount:
$10,530.00
$10,395.00