FRN:
304389
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,891.98
Last Date of Service:
Disbursed Amount:
$1,891.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-05-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,782.32
$2,782.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.32
$2,782.32
Requested Amount:
$1,947.62
$1,891.98