FRN:
412910
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:
$3,760.68
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,760.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$447.70
$447.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,372.40
$5,372.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,372.40
$5,372.40
Requested Amount:
$3,921.85
$3,760.68