FRN:
508900
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):
2002-01-01
Service Start Date (486):
Committed Amount:
$2,610.88
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,610.88
Last Date to Invoice:
2003-01-28
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$1,316.74
$1,316.74
One Time Ineligible Cost:
$0.00
$1,316.74
Total Cost:
$4,016.74
$4,016.74
Requested Amount:
$2,651.05
$2,610.88