FRN:
315495
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):
2000-07-01
Committed Amount:
$917.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$917.28
Last Date to Invoice:
2002-01-31
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Requested Amount:
$940.80
$917.28