FRN:
206314
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The site-specific and shared discounts were corrected. AND The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$336.61
Last Date of Service:
Disbursed Amount:
$336.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$935.04
$467.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.52
$467.52
Requested Amount:
$374.02
$336.61