FRN:
355519
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:
$8,739.43
Last Date of Service:
2003-12-31
Disbursed Amount:
$8,739.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,583.23
$1,583.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,998.76
$18,998.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,998.76
$18,998.76
Requested Amount:
$8,739.43
$8,739.43