FRN:
467055
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:
$9,751.59
Last Date of Service:
Disbursed Amount:
$4,962.76
Payment Mode:
BEAR
Remaining:
$4,788.83
Last Date to Invoice:
2002-03-21
Monthly Cost:
$955.00
$955.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,460.00
$11,460.00
One Time Cost:
$579.00
$579.00
One Time Ineligible Cost:
$0.00
$579.00
Total Cost:
$12,039.00
$12,039.00
Requested Amount:
$10,353.54
$9,751.59