FRN:
614700
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:
$414.79
Last Date of Service:
2002-06-30
Disbursed Amount:
$414.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$100.85
$100.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,210.20
$1,210.20
One Time Cost:
$863.74
$863.74
One Time Ineligible Cost:
$0.00
$863.74
Total Cost:
$2,073.94
$2,073.94
Requested Amount:
$829.58
$414.79