FRN:
628636
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$257.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.50
Last Date to Invoice:
2002-12-09
Monthly Cost:
$107.29
$107.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,287.48
$1,287.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,287.48
$1,287.48
Requested Amount:
$1,158.73
$257.50