FRN:
612245
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:
$3,086.43
Last Date of Service:
Disbursed Amount:
$2,966.37
Payment Mode:
BEAR
Remaining:
$120.06
Last Date to Invoice:
2002-12-09
Monthly Cost:
$494.62
$494.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,935.44
$5,935.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,935.44
$5,935.44
Requested Amount:
$3,145.78
$3,086.43