FRN:
674717
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,464.52
Last Date of Service:
Disbursed Amount:
$988.35
Payment Mode:
BEAR
Remaining:
$476.17
Last Date to Invoice:
2002-12-09
Monthly Cost:
$339.01
$339.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,068.12
$4,068.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.12
$4,068.12
Requested Amount:
$2,562.92
$1,464.52