FRN:
520653
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):
2001-07-01
Committed Amount:
$3,356.75
Last Date of Service:
Disbursed Amount:
$3,240.37
Payment Mode:
BEAR
Remaining:
$116.38
Last Date to Invoice:
2002-12-09
Monthly Cost:
$537.94
$537.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,455.28
$6,455.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,455.28
$6,455.28
Requested Amount:
$3,421.30
$3,356.75