FRN:
265759
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The site-specific discount was corrected
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$28,216.38
Last Date of Service:
2000-06-30
Disbursed Amount:
$28,216.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-12-23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,679.00
$19,679.00
One Time Ineligible Cost:
$0.00
$22,435.00
Total Cost:
$42,114.00
$42,114.00
Requested Amount:
$37,902.60
$28,216.38