FRN:
513065
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$351.36
Last Date of Service:
Disbursed Amount:
$351.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$58.56
$58.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$702.72
$702.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.72
$702.72
Requested Amount:
$358.39
$351.36