FRN:
386154
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:
$1,070.07
Last Date of Service:
Disbursed Amount:
$1,070.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$135.11
$135.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,621.32
$1,621.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,621.32
$1,621.32
Requested Amount:
$1,297.06
$1,070.07