FRN:
347917
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,949.74
Last Date of Service:
Disbursed Amount:
$3,222.62
Payment Mode:
NOT SET
Remaining:
$727.12
Last Date to Invoice:
2002-01-31
Monthly Cost:
$444.79
$444.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,337.48
$5,337.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,337.48
$5,337.48
Requested Amount:
$4,269.98
$3,949.74