FRN:
412025
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-07-01
Committed Amount:
$25,340.47
Last Date of Service:
Disbursed Amount:
$5,504.02
Payment Mode:
SPI
Remaining:
$19,836.45
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,778.56
$2,778.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,342.72
$33,342.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,342.72
$33,342.72
Requested Amount:
$26,674.18
$25,340.47