FRN:
310050
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-03
Service Start Date (486):
2000-07-03
Committed Amount:
$281.16
Last Date of Service:
Disbursed Amount:
$281.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$396.00
$396.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Requested Amount:
$316.80
$281.16