FRN:
605920
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:
$4,873.98
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,873.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$909.66
$909.66
Ineligible Monthly Cost:
$45.48
$45.48
Annual Recurring Charges:
$10,370.16
$10,370.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,370.16
$10,370.16
Requested Amount:
$4,977.68
$4,873.98