FRN:
399100
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):
Committed Amount:
$19,281.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,281.02
Last Date to Invoice:
2002-03-21
Monthly Cost:
$2,869.20
$2,869.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,430.40
$34,430.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,430.40
$34,430.40
Requested Amount:
$19,625.33
$19,281.02