FRN:
513095
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:
$13,680.93
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,680.93
Last Date to Invoice:
2003-01-28
Monthly Cost:
$1,305.11
$1,305.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,661.32
$15,661.32
One Time Cost:
$625.50
$625.50
One Time Ineligible Cost:
$0.00
$625.50
Total Cost:
$16,286.82
$16,286.82
Requested Amount:
$14,658.14
$13,680.93