FRN:
343715
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,560.00
Last Date of Service:
Disbursed Amount:
$864.86
Payment Mode:
BEAR
Remaining:
$695.14
Last Date to Invoice:
2002-01-31
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$3,900.00
$3,900.00
Requested Amount:
$1,950.00
$1,560.00