FRN:
452111
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,247.67
Last Date of Service:
Disbursed Amount:
$8,413.53
Payment Mode:
BEAR
Remaining:
$1,834.14
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,162.86
$3,162.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,954.32
$37,954.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,954.32
$37,954.32
Requested Amount:
$12,524.93
$10,247.67