FRN:
501711
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,368.96
Last Date of Service:
Disbursed Amount:
$1,108.58
Payment Mode:
BEAR
Remaining:
$260.38
Last Date to Invoice:
2003-01-28
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$639.00
$639.00
One Time Ineligible Cost:
$0.00
$639.00
Total Cost:
$2,139.00
$2,139.00
Requested Amount:
$1,497.30
$1,368.96