FRN:
385847
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:
$1,780.90
Last Date of Service:
2001-06-19
Disbursed Amount:
$1,780.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$185.51
$185.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,226.12
$2,226.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.12
$2,226.12
Requested Amount:
$1,780.90
$1,780.90