FRN:
629024
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$544.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$544.22
Last Date to Invoice:
2002-12-09
Monthly Cost:
$113.38
$113.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,360.56
$1,360.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.56
$1,360.56
Requested Amount:
$816.34
$544.22