FRN:
327694
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,216.40
Last Date of Service:
Disbursed Amount:
$2,390.16
Payment Mode:
BEAR
Remaining:
$2,826.24
Last Date to Invoice:
2002-01-31
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Requested Amount:
$5,292.00
$5,216.40