FRN:
300113
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-08-15
Service Start Date (486):
1999-08-15
Committed Amount:
$355.39
Last Date of Service:
2000-06-30
Disbursed Amount:
$272.21
Payment Mode:
SPI
Remaining:
$83.18
Last Date to Invoice:
2001-12-23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,165.20
$1,165.20
One Time Ineligible Cost:
$0.00
$495.25
Total Cost:
$1,776.97
$1,776.97
Requested Amount:
$888.49
$355.39