FRN:
327819
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,298.26
Last Date of Service:
Disbursed Amount:
$4,010.55
Payment Mode:
SPI
Remaining:
$287.71
Last Date to Invoice:
2002-01-31
Monthly Cost:
$628.40
$628.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,540.80
$7,540.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,540.80
$7,540.80
Requested Amount:
$6,032.64
$4,298.26