FRN:
521852
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-08
FCDL Comment:
The 470 number has been corrected
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,400.00
Last Date of Service:
Disbursed Amount:
$31,793.62
Payment Mode:
BEAR
Remaining:
$606.38
Last Date to Invoice:
2002-12-12
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Requested Amount:
$32,400.00
$32,400.00