FRN:
379077
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,306.40
Last Date of Service:
Disbursed Amount:
$11,306.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$1,346.00
$1,346.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,152.00
$16,152.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,152.00
$16,152.00
Requested Amount:
$11,629.44
$11,306.40