FRN:
354332
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,776.07
Last Date of Service:
Disbursed Amount:
$1,776.00
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2002-01-31
Monthly Cost:
$172.10
$172.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,065.20
$2,065.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,065.20
$2,065.20
Requested Amount:
$1,858.68
$1,776.07