FRN:
245584
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-21
Committed Amount:
$6,090.45
Last Date of Service:
2000-04-01
Disbursed Amount:
$6,090.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,626.50
$8,626.50
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$10,685.00
$10,685.00
Requested Amount:
$6,197.30
$6,090.45