FRN:
575464
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:
$2,660.38
Last Date of Service:
Disbursed Amount:
$1,773.36
Payment Mode:
BEAR
Remaining:
$887.02
Last Date to Invoice:
2003-01-28
Monthly Cost:
$324.00
$324.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,888.00
$3,888.00
One Time Cost:
$1,228.12
$1,228.12
One Time Ineligible Cost:
$0.00
$1,228.12
Total Cost:
$5,116.12
$5,116.12
Requested Amount:
$2,711.54
$2,660.38