FRN:
247064
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The site-specific discount was corrected.The category of service was changed from INTERNAL CONNECTIONS to TELCOMM in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$1,308.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,308.60
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Ineligible Cost:
$0.00
$429.00
Total Cost:
$2,181.00
$2,181.00
Requested Amount:
$1,744.80
$1,308.60