FRN:
421797
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,920.00
Last Date of Service:
2001-07-13
Disbursed Amount:
$10,314.00
Payment Mode:
BEAR
Remaining:
$33,606.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Requested Amount:
$44,640.00
$43,920.00