FRN:
720483
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,867.07
Last Date of Service:
Disbursed Amount:
$25,867.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,490.81
$4,490.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,889.72
$53,889.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,889.72
$53,889.72
Requested Amount:
$33,411.63
$25,867.07