FRN:
418969
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,845.88
Last Date of Service:
Disbursed Amount:
$17,640.86
Payment Mode:
SPI
Remaining:
$2,205.02
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$2,113.00
$2,113.00
One Time Ineligible Cost:
$0.00
$2,113.00
Total Cost:
$26,113.00
$26,113.00
Requested Amount:
$20,890.40
$19,845.88