FRN:
674763
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:
$1,364.33
Last Date of Service:
Disbursed Amount:
$1,149.88
Payment Mode:
BEAR
Remaining:
$214.45
Last Date to Invoice:
2002-12-09
Monthly Cost:
$189.49
$189.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,273.88
$2,273.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,273.88
$2,273.88
Requested Amount:
$1,591.72
$1,364.33