FRN:
613704
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:
$44,352.00
Last Date of Service:
Disbursed Amount:
$37,034.14
Payment Mode:
BEAR
Remaining:
$7,317.86
Last Date to Invoice:
2003-01-15
Monthly Cost:
$4,400.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,800.00
$52,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$52,800.00
Requested Amount:
$45,408.00
$44,352.00