FRN:
575476
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-15
Committed Amount:
$1,757.72
Last Date of Service:
Disbursed Amount:
$1,377.74
Payment Mode:
BEAR
Remaining:
$379.98
Last Date to Invoice:
2003-01-28
Monthly Cost:
$247.00
$247.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$416.23
$416.23
One Time Ineligible Cost:
$0.00
$416.23
Total Cost:
$3,380.23
$3,380.23
Requested Amount:
$1,791.52
$1,757.72