FRN:
432072
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$289.80
Last Date of Service:
Disbursed Amount:
$289.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$48.30
$48.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$579.60
$579.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.60
$579.60
Requested Amount:
$289.80
$289.80