FRN:
307373
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,953.59
Last Date of Service:
Disbursed Amount:
$12,717.86
Payment Mode:
NOT SET
Remaining:
$5,235.73
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,016.58
$2,016.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,198.96
$24,198.96
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$24,593.96
$24,593.96
Requested Amount:
$18,937.35
$17,953.59