FRN:
327856
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:
$1,624.09
Last Date of Service:
Disbursed Amount:
$600.84
Payment Mode:
SPI
Remaining:
$1,023.25
Last Date to Invoice:
2002-01-31
Monthly Cost:
$237.44
$237.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,849.28
$2,849.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,849.28
$2,849.28
Requested Amount:
$2,279.42
$1,624.09