FRN:
575457
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):
2001-08-31
Committed Amount:
$1,402.04
Last Date of Service:
Disbursed Amount:
$1,228.97
Payment Mode:
BEAR
Remaining:
$173.07
Last Date to Invoice:
2003-01-28
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$416.23
$416.23
One Time Ineligible Cost:
$0.00
$416.23
Total Cost:
$2,696.23
$2,696.23
Requested Amount:
$1,429.00
$1,402.04