FRN:
346827
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$1,202.63
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,202.63
Last Date to Invoice:
2002-01-31
Monthly Cost:
$126.86
$126.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,522.32
$1,522.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.32
$1,522.32
Requested Amount:
$1,248.30
$1,202.63