FRN:
206174
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:
$1,573.43
Last Date of Service:
Disbursed Amount:
$1,573.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,185.32
$2,185.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.32
$2,185.32
Requested Amount:
$1,748.26
$1,573.43