FRN:
165687
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$431.20
Last Date of Service:
Disbursed Amount:
$225.43
Payment Mode:
BEAR
Remaining:
$205.77
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720.00
$720.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$770.00
$770.00
Requested Amount:
$462.00
$431.20