FRN:
524655
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:
$18,181.03
Last Date of Service:
Disbursed Amount:
$18,181.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,075.46
$2,075.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,905.52
$24,905.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,905.52
$24,905.52
Requested Amount:
$19,177.25
$18,181.03