FRN:
235262
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
FCDL Comment:
Site-specific and shared discounts modified.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,789.12
Last Date of Service:
Disbursed Amount:
$39,789.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,176.00
$64,176.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,176.00
$64,176.00
Requested Amount:
$41,714.40
$39,789.12