FRN:
266572
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-07-20
Service Start Date (486):
1999-07-01
Committed Amount:
$651.60
Last Date of Service:
2003-05-31
Disbursed Amount:
$651.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,086.48
$1,086.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.00
$1,086.00
Requested Amount:
$760.20
$651.60