FRN:
282335
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$246.15
Last Date of Service:
Disbursed Amount:
$233.85
Payment Mode:
SPI
Remaining:
$12.30
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$547.32
$547.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.00
$547.00
Requested Amount:
$273.50
$246.15