FRN:
674772
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:
$4,461.15
Last Date of Service:
Disbursed Amount:
$4,461.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$546.71
$546.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,560.52
$6,560.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,560.52
$6,560.52
Requested Amount:
$5,248.42
$4,461.15