FRN:
523122
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,010.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,010.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$789.60
$789.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,475.20
$9,475.20
One Time Cost:
$988.00
$988.00
One Time Ineligible Cost:
$0.00
$988.00
Total Cost:
$10,463.20
$10,463.20
Requested Amount:
$7,324.24
$7,010.34