FRN:
350509
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,289.89
Last Date of Service:
Disbursed Amount:
$1,414.72
Payment Mode:
BEAR
Remaining:
$875.17
Last Date to Invoice:
2002-01-31
Monthly Cost:
$318.04
$318.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,816.48
$3,816.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.48
$3,816.48
Requested Amount:
$2,671.54
$2,289.89