FRN:
436740
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,722.24
Last Date of Service:
2001-06-30
Disbursed Amount:
$596.40
Payment Mode:
SPI
Remaining:
$1,125.84
Last Date to Invoice:
2002-03-21
Monthly Cost:
$179.40
$179.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,152.80
$2,152.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,152.80
$2,152.80
Requested Amount:
$1,937.52
$1,722.24