FRN:
329265
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The site-specific discount was corrcted
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,918.40
Last Date of Service:
Disbursed Amount:
$1,074.93
Payment Mode:
SPI
Remaining:
$1,843.47
Last Date to Invoice:
2002-03-21
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Requested Amount:
$3,072.00
$2,918.40