FRN:
455910
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:
$3,154.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,154.46
Last Date to Invoice:
2002-01-31
Monthly Cost:
$657.18
$657.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,886.16
$7,886.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,886.16
$7,886.16
Requested Amount:
$3,943.08
$3,154.46