FRN:
718453
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$743.26
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$743.26
Last Date to Invoice:
2002-12-09
Monthly Cost:
$103.23
$103.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,238.76
$1,238.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,238.76
$1,238.76
Requested Amount:
$867.13
$743.26