FRN:
607337
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):
2001-07-01
Committed Amount:
$44,535.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$18,551.49
Payment Mode:
BEAR
Remaining:
$25,983.75
Last Date to Invoice:
2002-12-09
Monthly Cost:
$6,511.00
$6,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,132.00
$78,132.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,132.00
$78,132.00
Requested Amount:
$44,535.24
$44,535.24