FRN:
474826
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,200.00
Last Date of Service:
Disbursed Amount:
$6,140.69
Payment Mode:
BEAR
Remaining:
$10,059.31
Last Date to Invoice:
2007-11-02
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Requested Amount:
$16,200.00
$16,200.00