FRN:
417622
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:
$1,043.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,043.40
Last Date to Invoice:
2002-03-21
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Requested Amount:
$1,110.00
$1,043.40