FRN:
339315
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:
$11,797.27
Last Date of Service:
Disbursed Amount:
$7,137.55
Payment Mode:
BEAR
Remaining:
$4,659.72
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,695.01
$1,695.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,340.12
$20,340.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,340.12
$20,340.12
Requested Amount:
$12,204.07
$11,797.27