FRN:
256335
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,208.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,654.56
Payment Mode:
NOT SET
Remaining:
$553.44
Last Date to Invoice:
2000-12-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Requested Amount:
$2,484.00
$2,208.00