FRN:
368693
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,399.16
Last Date of Service:
Disbursed Amount:
$7,997.18
Payment Mode:
SPI
Remaining:
$9,401.98
Last Date to Invoice:
2002-03-21
Monthly Cost:
$2,416.55
$2,416.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,998.60
$28,998.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,998.60
$28,998.60
Requested Amount:
$20,299.02
$17,399.16