FRN:
411658
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-01-19
Service Start Date (486):
Committed Amount:
$811.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$811.20
Last Date to Invoice:
2002-01-31
Monthly Cost:
$249.00
$249.00
Ineligible Monthly Cost:
$80.00
$80.00
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Requested Amount:
$1,014.00
$811.20