FRN:
368700
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:
$8,612.35
Last Date of Service:
Disbursed Amount:
$8,612.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$1,196.16
$1,196.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,353.92
$14,353.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,353.92
$14,353.92
Requested Amount:
$10,047.74
$8,612.35