FRN:
617675
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:
$9,650.81
Last Date of Service:
Disbursed Amount:
$9,445.51
Payment Mode:
BEAR
Remaining:
$205.30
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,386.61
$1,386.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,639.32
$16,639.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,639.32
$16,639.32
Requested Amount:
$9,983.59
$9,650.81