FRN:
103763
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
Committed Amount:
$2,120.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,120.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$1,750.00
$2,650.00
Requested Amount:
$1,575.00
$2,120.00