FRN:
709619
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:
$9,573.84
Last Date of Service:
Disbursed Amount:
$8,678.50
Payment Mode:
SPI
Remaining:
$895.34
Last Date to Invoice:
2004-02-27
Monthly Cost:
$1,505.32
$1,505.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,063.84
$18,063.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,063.84
$18,063.84
Requested Amount:
$9,754.47
$9,573.84