FRN:
341626
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,720.00
Last Date of Service:
Disbursed Amount:
$3,179.91
Payment Mode:
BEAR
Remaining:
$540.09
Last Date to Invoice:
2002-01-31
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Requested Amount:
$3,840.00
$3,720.00