FRN:
415426
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:
$5,469.17
Last Date of Service:
Disbursed Amount:
$2,860.48
Payment Mode:
SPI
Remaining:
$2,608.69
Last Date to Invoice:
2002-01-31
Monthly Cost:
$599.69
$599.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,196.28
$7,196.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,196.28
$7,196.28
Requested Amount:
$5,757.02
$5,469.17