FRN:
81175
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-08
Service Start Date (486):
Committed Amount:
$1,740.00
Last Date of Service:
1999-04-09
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,740.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.00
$4,350.00
Requested Amount:
$1,275.00
$1,740.00