FRN:
452546
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:
$16,348.84
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,017.72
Payment Mode:
NOT SET
Remaining:
$331.12
Last Date to Invoice:
2002-03-31
Monthly Cost:
$1,641.45
$1,641.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,697.40
$19,697.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,697.40
$19,697.40
Requested Amount:
$16,545.82
$16,348.84