FRN:
387454
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The shared discount was corrected. The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,110.94
Last Date of Service:
Disbursed Amount:
$8,645.63
Payment Mode:
BEAR
Remaining:
$4,465.31
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,740.39
$1,740.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,884.68
$20,884.68
One Time Cost:
$1,250.00
$262.00
One Time Ineligible Cost:
$0.00
$262.00
Total Cost:
$22,134.68
$21,146.68
Requested Amount:
$13,944.85
$13,110.94