FRN:
391954
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-27
Service Start Date (486):
2000-07-01
Committed Amount:
$4,258.74
Last Date of Service:
2001-01-27
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,258.74
Last Date to Invoice:
2002-04-04
Monthly Cost:
$751.10
$751.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,013.20
$9,013.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,257.70
$5,257.70
Requested Amount:
$4,416.47
$4,258.74