FRN:
628029
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,752.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,752.96
Last Date to Invoice:
2003-04-02
Monthly Cost:
$4,208.00
$4,208.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,496.00
$50,496.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,496.00
$50,496.00
Requested Amount:
$26,257.92
$25,752.96