FRN:
575498
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):
2001-07-10
Committed Amount:
$3,607.36
Last Date of Service:
Disbursed Amount:
$3,289.93
Payment Mode:
BEAR
Remaining:
$317.43
Last Date to Invoice:
2003-01-28
Monthly Cost:
$508.00
$508.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,096.00
$6,096.00
One Time Cost:
$841.23
$841.23
One Time Ineligible Cost:
$0.00
$841.23
Total Cost:
$6,937.23
$6,937.23
Requested Amount:
$3,676.73
$3,607.36