FRN:
625793
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,295.79
Last Date of Service:
2002-06-30
Disbursed Amount:
$40,295.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$3,859.75
$3,859.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,317.00
$46,317.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,317.00
$46,317.00
Requested Amount:
$40,758.96
$40,295.79