FRN:
614871
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,239.60
Last Date of Service:
Disbursed Amount:
$10,239.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,855.00
$1,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,260.00
$22,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,260.00
$22,260.00
Requested Amount:
$10,462.20
$10,239.60