FRN:
380060
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,677.37
Last Date of Service:
Disbursed Amount:
$12,677.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,187.02
$1,187.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,244.24
$14,244.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,244.24
$14,244.24
Requested Amount:
$12,819.82
$12,677.37