FRN:
396969
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,423.17
Last Date of Service:
Disbursed Amount:
$4,711.58
Payment Mode:
BEAR
Remaining:
$4,711.59
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,154.80
$1,154.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,857.60
$13,857.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,857.60
$13,857.60
Requested Amount:
$9,977.47
$9,423.17