FRN:
391507
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$950.40
Last Date of Service:
Disbursed Amount:
$950.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-07
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Requested Amount:
$990.00
$950.40