FRN:
540233
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,276.75
Last Date of Service:
Disbursed Amount:
$121.88
Payment Mode:
SPI
Remaining:
$1,154.87
Last Date to Invoice:
2003-01-28
Monthly Cost:
$367.25
$367.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,407.00
$4,407.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,107.00
$5,107.00
Requested Amount:
$3,574.90
$1,276.75