FRN:
357746
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,148.28
Last Date of Service:
Disbursed Amount:
$4,148.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$501.00
$501.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,012.00
$6,012.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.00
$6,012.00
Requested Amount:
$4,809.60
$4,148.28