FRN:
400624
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The Shared Discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$19,062.49
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,062.49
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$2,113.00
$2,113.00
One Time Ineligible Cost:
$0.00
$2,113.00
Total Cost:
$26,113.00
$26,113.00
Requested Amount:
$20,368.14
$19,062.49