FRN:
217976
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$538.83
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$538.83
Last Date to Invoice:
2001-06-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$883.32
$883.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883.32
$883.32
Requested Amount:
$618.32
$538.83