FRN:
361010
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$947.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$947.20
Last Date to Invoice:
2002-01-31
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$1,256.00
$1,256.00
One Time Ineligible Cost:
$0.00
$1,256.00
Total Cost:
$4,736.00
$4,736.00
Requested Amount:
$3,788.80
$947.20