FRN:
556818
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,080.08
Last Date of Service:
Disbursed Amount:
$2,080.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$48.00
$48.00
Annual Recurring Charges:
$3,852.00
$3,852.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.00
$3,852.00
Requested Amount:
$2,195.64
$2,080.08