FRN:
355411
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,031.55
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,031.55
Last Date to Invoice:
2002-01-31
Monthly Cost:
$335.10
$335.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,021.20
$4,021.20
One Time Cost:
$105.00
$105.00
One Time Ineligible Cost:
$0.00
$105.00
Total Cost:
$4,126.20
$4,126.20
Requested Amount:
$3,713.58
$1,031.55