FRN:
560642
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):
2001-12-12
Committed Amount:
$559.04
Last Date of Service:
Disbursed Amount:
$559.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-16
Monthly Cost:
$166.38
$166.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,996.56
$1,996.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,996.56
$1,996.56
Requested Amount:
$998.28
$958.35