FRN:
674758
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:
$4,581.60
Last Date of Service:
Disbursed Amount:
$4,287.93
Payment Mode:
BEAR
Remaining:
$293.67
Last Date to Invoice:
2002-12-09
Monthly Cost:
$561.47
$561.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,737.64
$6,737.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,737.64
$6,737.64
Requested Amount:
$4,581.60
$4,581.60