FRN:
508531
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,864.42
Last Date of Service:
Disbursed Amount:
$3,864.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$644.07
$644.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,728.84
$7,728.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,728.84
$7,728.84
Requested Amount:
$4,405.44
$3,864.42