FRN:
354824
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,442.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,442.34
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$1,949.00
$1,949.00
One Time Ineligible Cost:
$0.00
$1,949.00
Total Cost:
$38,549.00
$38,549.00
Requested Amount:
$26,598.81
$25,442.34