FRN:
416469
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:
$862.75
Last Date of Service:
Disbursed Amount:
$845.74
Payment Mode:
SPI
Remaining:
$17.01
Last Date to Invoice:
2002-01-31
Monthly Cost:
$94.60
$94.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,135.20
$1,135.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,135.20
$1,135.20
Requested Amount:
$908.16
$862.75