FRN:
332836
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,926.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,926.43
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,324.06
$1,324.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,888.72
$15,888.72
One Time Cost:
$15,888.72
$15,888.72
One Time Ineligible Cost:
$0.00
$15,888.72
Total Cost:
$31,777.44
$31,777.44
Requested Amount:
$22,244.21
$21,926.43