FRN:
526140
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):
2001-07-16
Committed Amount:
$7,857.36
Last Date of Service:
Disbursed Amount:
$7,209.19
Payment Mode:
BEAR
Remaining:
$648.17
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,091.30
$1,091.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,095.60
$13,095.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,095.60
$13,095.60
Requested Amount:
$7,988.32
$7,857.36