FRN:
404116
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-23
FCDL Comment:
The site-specific discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,400.00
Last Date of Service:
2003-07-01
Disbursed Amount:
$5,006.56
Payment Mode:
BEAR
Remaining:
$21,393.44
Last Date to Invoice:
2003-01-28
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$33,000.00
$33,000.00
Requested Amount:
$29,700.00
$26,400.00