FRN:
367458
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,314.74
Last Date of Service:
Disbursed Amount:
$1,087.25
Payment Mode:
BEAR
Remaining:
$227.49
Last Date to Invoice:
2002-01-31
Monthly Cost:
$161.12
$161.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,933.44
$1,933.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,933.44
$1,933.44
Requested Amount:
$1,392.08
$1,314.74