FRN:
434369
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:
$4,200.00
Last Date of Service:
Disbursed Amount:
$1,914.38
Payment Mode:
BEAR
Remaining:
$2,285.62
Last Date to Invoice:
2002-02-21
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Requested Amount:
$5,040.00
$4,200.00