FRN:
539545
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,209.12
Last Date of Service:
Disbursed Amount:
$22,204.28
Payment Mode:
BEAR
Remaining:
$4.84
Last Date to Invoice:
2003-01-28
Monthly Cost:
$3,422.00
$3,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,064.00
$41,064.00
One Time Cost:
$840.00
$840.00
One Time Ineligible Cost:
$0.00
$840.00
Total Cost:
$41,904.00
$41,904.00
Requested Amount:
$33,942.24
$22,209.12