FRN:
311203
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,048.34
Last Date of Service:
2001-06-30
Disbursed Amount:
$378.04
Payment Mode:
NOT SET
Remaining:
$670.30
Last Date to Invoice:
2002-01-31
Monthly Cost:
$101.79
$101.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,221.48
$1,221.48
One Time Cost:
$140.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$1,361.48
$1,361.48
Requested Amount:
$1,089.18
$1,048.34