FRN:
531217
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:
$1,126.53
Last Date of Service:
Disbursed Amount:
$1,044.27
Payment Mode:
SPI
Remaining:
$82.26
Last Date to Invoice:
2003-04-02
Monthly Cost:
$125.17
$125.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,502.04
$1,502.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,502.04
$1,502.04
Requested Amount:
$1,201.63
$1,126.53