FRN:
385858
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:
$1,952.70
Last Date of Service:
Disbursed Amount:
$1,837.49
Payment Mode:
BEAR
Remaining:
$115.21
Last Date to Invoice:
2002-01-31
Monthly Cost:
$339.01
$339.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,068.12
$4,068.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.12
$4,068.12
Requested Amount:
$1,993.38
$1,952.70