FRN:
606917
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,354.28
Last Date of Service:
Disbursed Amount:
$989.14
Payment Mode:
BEAR
Remaining:
$365.14
Last Date to Invoice:
2002-12-09
Monthly Cost:
$163.56
$163.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,962.72
$1,962.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,962.72
$1,962.72
Requested Amount:
$1,472.04
$1,354.28