FRN:
287395
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,596.32
Last Date of Service:
2000-06-05
Disbursed Amount:
$2,596.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,778.60
$3,988.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,031.20
$4,327.20
Requested Amount:
$2,424.96
$2,596.32