FRN:
632054
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,658.55
Last Date of Service:
Disbursed Amount:
$24,754.68
Payment Mode:
BEAR
Remaining:
$5,903.87
Last Date to Invoice:
2003-01-28
Monthly Cost:
$4,009.53
$4,009.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,114.36
$48,114.36
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$48,664.36
$48,664.36
Requested Amount:
$33,578.41
$30,658.55