FRN:
431134
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$551.95
Last Date of Service:
2002-06-30
Disbursed Amount:
$220.57
Payment Mode:
BEAR
Remaining:
$331.38
Last Date to Invoice:
2002-01-31
Monthly Cost:
$49.42
$49.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$593.04
$593.04
One Time Cost:
$96.90
$96.90
One Time Ineligible Cost:
$0.00
$96.90
Total Cost:
$689.94
$689.94
Requested Amount:
$620.95
$551.95