FRN:
346847
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:
$3,564.00
Last Date of Service:
Disbursed Amount:
$1,011.18
Payment Mode:
SPI
Remaining:
$2,552.82
Last Date to Invoice:
2002-01-31
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Requested Amount:
$3,564.00
$3,564.00