FRN:
390130
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:
$13,786.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,786.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,497.60
$2,497.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,971.20
$29,971.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,971.20
$29,971.20
Requested Amount:
$14,086.46
$13,786.75