FRN:
471102
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$789.15
Last Date of Service:
Disbursed Amount:
$785.68
Payment Mode:
NOT SET
Remaining:
$3.47
Last Date to Invoice:
2002-01-31
Monthly Cost:
$86.53
$86.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,038.36
$1,038.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,038.36
$1,038.36
Requested Amount:
$830.69
$789.15