FRN:
471645
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:
$31,130.22
Last Date of Service:
Disbursed Amount:
$4,067.40
Payment Mode:
BEAR
Remaining:
$27,062.82
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,188.37
$5,188.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$62,260.44
$62,260.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,260.44
$62,260.44
Requested Amount:
$31,752.82
$31,130.22