FRN:
691076
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$244.80
Last Date of Service:
Disbursed Amount:
$194.98
Payment Mode:
BEAR
Remaining:
$49.82
Last Date to Invoice:
2003-03-03
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$612.00
$612.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Requested Amount:
$244.80
$244.80