FRN:
455911
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$840.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$840.48
Last Date to Invoice:
2002-01-31
Monthly Cost:
$175.10
$175.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,101.20
$2,101.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101.20
$2,101.20
Requested Amount:
$1,050.60
$840.48