FRN:
348401
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$51,333.60
Last Date of Service:
2003-02-28
Disbursed Amount:
$19,335.88
Payment Mode:
BEAR
Remaining:
$31,997.72
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,860.00
$5,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,320.00
$70,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,320.00
$70,320.00
Requested Amount:
$51,333.60
$51,333.60