FRN:
524689
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:
$2,436.59
Last Date of Service:
Disbursed Amount:
$212.30
Payment Mode:
BEAR
Remaining:
$2,224.29
Last Date to Invoice:
2002-12-09
Monthly Cost:
$278.15
$278.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,337.80
$3,337.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.80
$3,337.80
Requested Amount:
$2,570.11
$2,436.59