FRN:
350611
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,915.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,915.20
Last Date to Invoice:
2002-03-21
Monthly Cost:
$290.62
$290.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,487.44
$3,487.44
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$3,737.44
$3,737.44
Requested Amount:
$2,989.95
$2,915.20