FRN:
469170
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
Third party verification of discount validation was submitted along with bills listing average monthly and one-time charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,036.04
Last Date of Service:
Disbursed Amount:
$1,866.37
Payment Mode:
NOT SET
Remaining:
$169.67
Last Date to Invoice:
2002-01-31
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$692.00
$692.00
One Time Ineligible Cost:
$0.00
$692.00
Total Cost:
$3,572.00
$3,572.00
Requested Amount:
$2,036.04
$2,036.04