FRN:
324321
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,281.32
Last Date of Service:
Disbursed Amount:
$2,227.45
Payment Mode:
SPI
Remaining:
$3,053.87
Last Date to Invoice:
2002-03-21
Monthly Cost:
$602.89
$602.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,234.68
$7,234.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,234.68
$7,234.68
Requested Amount:
$5,715.40
$5,281.32