FRN:
596222
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):
2001-11-27
Committed Amount:
$705.60
Last Date of Service:
Disbursed Amount:
$90.93
Payment Mode:
BEAR
Remaining:
$614.67
Last Date to Invoice:
2002-12-09
Monthly Cost:
$441.00
$441.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,292.00
$5,292.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,292.00
$5,292.00
Requested Amount:
$2,646.00
$1,058.40