FRN:
520355
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:
$20,849.40
Last Date of Service:
Disbursed Amount:
$11,763.76
Payment Mode:
SPI
Remaining:
$9,085.64
Last Date to Invoice:
2004-05-04
Monthly Cost:
$3,159.00
$3,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,908.00
$37,908.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,908.00
$37,908.00
Requested Amount:
$21,228.48
$20,849.40