FRN:
206173
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
Site-specific and shared discounts modified.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,020.46
Last Date of Service:
Disbursed Amount:
$3,020.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,195.08
$4,195.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,195.08
$4,195.08
Requested Amount:
$3,356.06
$3,020.46