FRN:
308951
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,340.13
Last Date of Service:
Disbursed Amount:
$23,340.13
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,039.08
$3,039.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,468.96
$36,468.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,468.96
$36,468.96
Requested Amount:
$24,434.20
$23,340.13