FRN:
386654
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:
$1,102.50
Last Date of Service:
2001-06-19
Disbursed Amount:
$1,102.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$122.50
$122.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,470.00
$1,470.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.00
$1,470.00
Requested Amount:
$1,176.00
$1,102.50