FRN:
332871
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$347.76
Last Date of Service:
Disbursed Amount:
$260.70
Payment Mode:
BEAR
Remaining:
$87.06
Last Date to Invoice:
2002-01-31
Monthly Cost:
$21.00
$21.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$252.00
$252.00
One Time Ineligible Cost:
$0.00
$252.00
Total Cost:
$504.00
$504.00
Requested Amount:
$352.80
$347.76