FRN:
543469
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):
Committed Amount:
$2,774.13
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,774.13
Last Date to Invoice:
2003-01-28
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$988.25
$988.25
One Time Ineligible Cost:
$0.00
$988.25
Total Cost:
$5,548.25
$5,548.25
Requested Amount:
$3,328.95
$2,774.13