FRN:
586994
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
You did not demonstrate that you had secured access to the funds necessary to pay the non-discount charges at the time you submitted your application. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$976.54
Last Date of Service:
Disbursed Amount:
$976.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-27
Monthly Cost:
$296.00
$135.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,552.00
$1,627.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$1,627.56
Requested Amount:
$2,486.40
$976.54