FRN:
341393
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,758.36
Last Date of Service:
2001-06-16
Disbursed Amount:
$9,758.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,042.56
$1,042.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,468.16
$11,468.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,510.72
$12,510.72
Requested Amount:
$10,008.58
$9,758.36