FRN:
417562
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:
$562.16
Last Date of Service:
Disbursed Amount:
$562.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$61.64
$61.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$739.68
$739.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.68
$739.68
Requested Amount:
$591.74
$562.16