FRN:
558352
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,965.53
Last Date of Service:
Disbursed Amount:
$23,965.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$3,397.49
$3,397.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,769.88
$40,769.88
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$41,319.88
$41,319.88
Requested Amount:
$24,378.73
$23,965.53