FRN:
612407
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:
$3,898.69
Last Date of Service:
Disbursed Amount:
$2,274.23
Payment Mode:
BEAR
Remaining:
$1,624.46
Last Date to Invoice:
2002-12-09
Monthly Cost:
$624.79
$624.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,497.48
$7,497.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,497.48
$7,497.48
Requested Amount:
$3,973.66
$3,898.69