FRN:
409504
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The shared discount was corrected. The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,142.74
Last Date of Service:
Disbursed Amount:
$9,142.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,500.00
$1,015.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$12,190.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$12,190.32
Requested Amount:
$13,860.00
$9,142.74