FRN:
643840
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:
$2,992.81
Last Date of Service:
Disbursed Amount:
$2,140.25
Payment Mode:
BEAR
Remaining:
$852.56
Last Date to Invoice:
2002-12-09
Monthly Cost:
$385.31
$377.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,623.72
$4,534.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,623.72
$4,534.56
Requested Amount:
$3,236.60
$2,992.81