FRN:
204371
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
FCDL Comment:
The site-specific discount was corrected. The category of service was changed from Internal Connections to Telcomm Services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$285.00
Last Date of Service:
Disbursed Amount:
$285.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Requested Amount:
$570.00
$285.00