FRN:
602884
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,016.13
Last Date of Service:
Disbursed Amount:
$1,854.95
Payment Mode:
BEAR
Remaining:
$2,161.18
Last Date to Invoice:
2003-01-28
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$87.00
$87.00
One Time Ineligible Cost:
$0.00
$87.00
Total Cost:
$6,807.00
$6,807.00
Requested Amount:
$4,084.20
$4,016.13