FRN:
418274
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:
$2,896.42
Last Date of Service:
Disbursed Amount:
$2,896.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$317.59
$317.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,811.08
$3,811.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,811.08
$3,811.08
Requested Amount:
$3,048.86
$2,896.42