FRN:
561682
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):
2001-11-30
Committed Amount:
$2,183.11
Last Date of Service:
Disbursed Amount:
$1,742.06
Payment Mode:
BEAR
Remaining:
$441.05
Last Date to Invoice:
2003-04-02
Monthly Cost:
$682.22
$682.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,186.64
$8,186.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,186.64
$8,186.64
Requested Amount:
$7,367.98
$3,274.66