FRN:
318349
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:
$11,451.00
Last Date of Service:
Disbursed Amount:
$6,810.68
Payment Mode:
NOT SET
Remaining:
$4,640.32
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,735.00
$1,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,820.00
$20,820.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,820.00
$20,820.00
Requested Amount:
$11,659.20
$11,451.00