FRN:
330789
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The site-specific discount was corrected TO 74% per state f/r report
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$328.38
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$328.38
Last Date to Invoice:
2002-01-31
Monthly Cost:
$36.98
$36.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$443.76
$443.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.76
$443.76
Requested Amount:
$355.01
$328.38