FRN:
311162
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,559.56
Last Date of Service:
2001-03-31
Disbursed Amount:
$1,600.00
Payment Mode:
NOT SET
Remaining:
$959.56
Last Date to Invoice:
2002-01-31
Monthly Cost:
$710.99
$710.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,398.91
$6,398.91
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,398.91
$6,398.91
Requested Amount:
$3,199.46
$2,559.56