FRN:
385839
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$421.34
Last Date of Service:
Disbursed Amount:
$421.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$53.20
$53.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$638.40
$638.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.40
$638.40
Requested Amount:
$510.72
$421.34