FRN:
670293
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:
$12,740.46
Last Date of Service:
Disbursed Amount:
$12,740.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,100.10
$2,100.10
Ineligible Monthly Cost:
$300.60
$300.60
Annual Recurring Charges:
$21,594.00
$21,594.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,594.00
$21,594.00
Requested Amount:
$14,683.92
$12,740.46