FRN:
314795
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:
$45,812.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$20,322.72
Payment Mode:
BEAR
Remaining:
$25,489.44
Last Date to Invoice:
2002-01-31
Monthly Cost:
$7,806.00
$7,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,672.00
$93,672.00
One Time Cost:
$1,770.00
$1,770.00
One Time Ineligible Cost:
$0.00
$1,770.00
Total Cost:
$95,442.00
$95,442.00
Requested Amount:
$47,721.00
$45,812.16