FRN:
286451
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The category of service was changed from Internal Connections to Telecomm Services in accordance with program rules. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,851.20
Last Date of Service:
Disbursed Amount:
$2,482.69
Payment Mode:
SPI
Remaining:
$368.51
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Requested Amount:
$3,168.00
$2,851.20