FRN:
575490
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:
$2,359.36
Last Date of Service:
Disbursed Amount:
$1,991.61
Payment Mode:
BEAR
Remaining:
$367.75
Last Date to Invoice:
2003-01-28
Monthly Cost:
$308.00
$308.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,696.00
$3,696.00
One Time Cost:
$841.23
$841.23
One Time Ineligible Cost:
$0.00
$841.23
Total Cost:
$4,537.23
$4,537.23
Requested Amount:
$2,404.73
$2,359.36