FRN:
526200
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):
2001-07-07
Committed Amount:
$2,318.69
Last Date of Service:
Disbursed Amount:
$2,318.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$322.04
$322.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,864.48
$3,864.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,864.48
$3,864.48
Requested Amount:
$2,357.33
$2,318.69