FRN:
505009
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):
2001-07-02
Service Start Date (486):
Committed Amount:
$341.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$341.31
Last Date to Invoice:
2002-12-09
Monthly Cost:
$91.75
$91.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,101.00
$1,101.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.00
$1,101.00
Requested Amount:
$440.40
$341.31