FRN:
402865
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,667.20
Last Date of Service:
2003-06-15
Disbursed Amount:
$3,667.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$456.12
$456.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,473.44
$5,473.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,473.44
$5,473.44
Requested Amount:
$3,831.41
$3,667.20