FRN:
621414
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,331.12
Last Date of Service:
2005-12-03
Disbursed Amount:
$8,331.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$6,360.00
$6,360.00
One Time Ineligible Cost:
$0.00
$6,360.00
Total Cost:
$14,616.00
$14,616.00
Requested Amount:
$10,231.20
$8,331.12