FRN:
476033
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:
$8,007.67
Last Date of Service:
Disbursed Amount:
$6,829.62
Payment Mode:
BEAR
Remaining:
$1,178.05
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,076.30
$1,076.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,915.60
$12,915.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,915.60
$12,915.60
Requested Amount:
$9,040.92
$8,007.67