FRN:
575523
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:
$2,147.20
Last Date of Service:
Disbursed Amount:
$1,830.86
Payment Mode:
BEAR
Remaining:
$316.34
Last Date to Invoice:
2003-01-28
Monthly Cost:
$274.00
$274.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,288.00
$3,288.00
One Time Cost:
$841.23
$841.23
One Time Ineligible Cost:
$0.00
$841.23
Total Cost:
$4,129.23
$4,129.23
Requested Amount:
$2,188.49
$2,147.20