FRN:
332757
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:
$6,541.20
Last Date of Service:
Disbursed Amount:
$3,283.50
Payment Mode:
BEAR
Remaining:
$3,257.70
Last Date to Invoice:
2002-01-31
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$4,740.00
$4,740.00
One Time Ineligible Cost:
$0.00
$4,740.00
Total Cost:
$9,480.00
$9,480.00
Requested Amount:
$6,636.00
$6,541.20