FRN:
180381
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-04-15
Service Start Date (486):
1999-10-01
Committed Amount:
$1,153.20
Last Date of Service:
Disbursed Amount:
$1,153.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,298.00
$8,298.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$1,441.50
$1,441.50
Requested Amount:
$1,297.35
$1,153.20