FRN:
357423
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,910.80
Last Date of Service:
Disbursed Amount:
$5,806.92
Payment Mode:
BEAR
Remaining:
$1,103.88
Last Date to Invoice:
2002-01-31
Monthly Cost:
$886.00
$886.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,632.00
$10,632.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,632.00
$10,632.00
Requested Amount:
$7,336.08
$6,910.80