FRN:
314211
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:
$584.55
Last Date of Service:
Disbursed Amount:
$584.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$85.46
$85.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,025.52
$1,025.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,025.52
$1,025.52
Requested Amount:
$615.31
$584.55