FRN:
514386
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:
$3,917.23
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,917.23
Last Date to Invoice:
2003-01-28
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$626.50
$626.50
One Time Ineligible Cost:
$0.00
$626.50
Total Cost:
$6,026.50
$6,026.50
Requested Amount:
$3,977.49
$3,917.23