FRN:
314230
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:
$161.77
Last Date of Service:
Disbursed Amount:
$161.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$23.65
$23.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$283.80
$283.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283.80
$283.80
Requested Amount:
$170.28
$161.77