FRN:
476035
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:
$1,692.45
Last Date of Service:
Disbursed Amount:
$1,490.10
Payment Mode:
BEAR
Remaining:
$202.35
Last Date to Invoice:
2002-01-31
Monthly Cost:
$227.48
$227.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,729.76
$2,729.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,729.76
$2,729.76
Requested Amount:
$1,910.83
$1,692.45