FRN:
474841
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,950.00
Last Date of Service:
Disbursed Amount:
$15,106.57
Payment Mode:
BEAR
Remaining:
$7,843.43
Last Date to Invoice:
2008-01-28
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$25,500.00
$25,500.00
Requested Amount:
$22,950.00
$22,950.00