FRN:
394894
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$1,559.38
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,559.38
Last Date to Invoice:
2002-03-21
Monthly Cost:
$160.43
$160.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,925.16
$1,925.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,925.16
$1,925.16
Requested Amount:
$1,617.13
$1,559.38