FRN:
622354
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:
$3,530.59
Last Date of Service:
Disbursed Amount:
$3,491.88
Payment Mode:
BEAR
Remaining:
$38.71
Last Date to Invoice:
2002-12-09
Monthly Cost:
$426.40
$426.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,116.80
$5,116.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,116.80
$5,116.80
Requested Amount:
$3,632.93
$3,530.59