FRN:
458920
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,492.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,492.69
Last Date to Invoice:
2002-03-21
Monthly Cost:
$301.05
$301.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,612.60
$3,612.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,612.60
$3,612.60
Requested Amount:
$2,528.82
$2,492.69