FRN:
545511
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,419.84
Last Date of Service:
Disbursed Amount:
$1,149.84
Payment Mode:
BEAR
Remaining:
$270.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$267.00
$267.00
Ineligible Monthly Cost:
$35.00
$35.00
Annual Recurring Charges:
$2,784.00
$2,784.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,784.00
Requested Amount:
$1,531.20
$1,419.84