FRN:
339216
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,316.88
Last Date of Service:
Disbursed Amount:
$14,410.87
Payment Mode:
BEAR
Remaining:
$1,906.01
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,194.38
$2,194.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,332.56
$26,332.56
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$28,132.56
$28,132.56
Requested Amount:
$16,879.54
$16,316.88