FRN:
614963
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,042.56
Last Date of Service:
Disbursed Amount:
$28,042.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,782.00
$2,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,384.00
$33,384.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,384.00
$33,384.00
Requested Amount:
$28,710.24
$28,042.56