FRN:
305107
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):
1999-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$722.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$722.88
Last Date to Invoice:
2002-01-31
Monthly Cost:
$301.20
$301.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,614.40
$3,614.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,614.40
$3,614.40
Requested Amount:
$1,445.76
$722.88