FRN:
698243
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,345.67
Last Date of Service:
Disbursed Amount:
$1,345.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-27
Monthly Cost:
$284.41
$284.41
Ineligible Monthly Cost:
$40.63
$40.63
Annual Recurring Charges:
$2,925.36
$2,925.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,925.36
$2,925.36
Requested Amount:
$1,345.67
$1,345.67