FRN:
423240
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-01-10
Service Start Date (486):
2000-07-01
Committed Amount:
$1,238.40
Last Date of Service:
Disbursed Amount:
$896.57
Payment Mode:
BEAR
Remaining:
$341.83
Last Date to Invoice:
2002-01-31
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Requested Amount:
$1,444.80
$1,238.40