FRN:
417691
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$433.84
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$433.84
Last Date to Invoice:
2002-01-31
Monthly Cost:
$47.57
$47.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$570.84
$570.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.84
$570.84
Requested Amount:
$456.67
$433.84