FRN:
336534
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-19
Committed Amount:
$1,473.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,473.40
Last Date to Invoice:
2002-01-31
Monthly Cost:
$269.55
$269.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,234.60
$3,234.60
One Time Cost:
$747.56
$747.56
One Time Ineligible Cost:
$0.00
$747.56
Total Cost:
$3,982.16
$3,982.16
Requested Amount:
$1,592.86
$1,473.40