FRN:
435389
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,370.40
Last Date of Service:
Disbursed Amount:
$13,287.54
Payment Mode:
SPI
Remaining:
$27,082.86
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,005.00
$4,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,060.00
$48,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,060.00
$48,060.00
Requested Amount:
$40,851.00
$40,370.40