FRN:
383338
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,323.20
Last Date of Service:
Disbursed Amount:
$2,323.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-27
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Requested Amount:
$2,449.92
$2,323.20