FRN:
404647
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The Seq. Elem. site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,205.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,205.96
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,806.91
$1,806.91
Ineligible Monthly Cost:
$36.75
$36.75
Annual Recurring Charges:
$21,241.92
$21,241.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,241.92
$21,241.92
Requested Amount:
$17,418.37
$17,205.96