FRN:
476038
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:
$26,224.56
Last Date of Service:
Disbursed Amount:
$26,171.04
Payment Mode:
BEAR
Remaining:
$53.52
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,423.14
$3,423.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,077.68
$41,077.68
One Time Cost:
$1,220.00
$1,220.00
One Time Ineligible Cost:
$0.00
$1,220.00
Total Cost:
$42,297.68
$42,297.68
Requested Amount:
$29,608.38
$26,224.56