FRN:
284274
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):
1999-11-19
Committed Amount:
$1,418.04
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,418.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Ineligible Cost:
$0.00
$78.00
Total Cost:
$1,818.00
$1,818.00
Requested Amount:
$1,454.40
$1,418.04