FRN:
575557
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:
$2,974.40
Last Date of Service:
Disbursed Amount:
$2,481.12
Payment Mode:
BEAR
Remaining:
$493.28
Last Date to Invoice:
2003-01-28
Monthly Cost:
$366.00
$366.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,392.00
$4,392.00
One Time Cost:
$1,328.00
$1,328.00
One Time Ineligible Cost:
$0.00
$1,328.00
Total Cost:
$5,720.00
$5,720.00
Requested Amount:
$3,031.60
$2,974.40