FRN:
572195
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:
$3,143.28
Last Date of Service:
Disbursed Amount:
$1,323.28
Payment Mode:
BEAR
Remaining:
$1,820.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$429.41
$429.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,152.92
$5,152.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,152.92
$5,152.92
Requested Amount:
$3,194.81
$3,143.28