FRN:
40597
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-11-01
Service Start Date (486):
1999-09-02
Committed Amount:
$2,522.40
Last Date of Service:
Disbursed Amount:
$2,522.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Ineligible Cost:
$0.00
$1,713.00
Total Cost:
$2,073.00
$3,153.00
Requested Amount:
$1,865.70
$2,522.40