FRN:
636666
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:
$4,175.58
Last Date of Service:
Disbursed Amount:
$3,474.82
Payment Mode:
BEAR
Remaining:
$700.76
Last Date to Invoice:
2002-12-09
Monthly Cost:
$644.38
$644.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,732.56
$7,732.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,732.56
$7,732.56
Requested Amount:
$4,639.54
$4,175.58