FRN:
617816
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:
$1,355.57
Last Date of Service:
Disbursed Amount:
$1,355.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02
Monthly Cost:
$213.14
$213.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,557.68
$2,557.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,557.68
$2,557.68
Requested Amount:
$1,381.15
$1,355.57