FRN:
500171
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,293.20
Last Date of Service:
2003-12-31
Disbursed Amount:
$773.50
Payment Mode:
BEAR
Remaining:
$1,519.70
Last Date to Invoice:
2002-12-09
Monthly Cost:
$477.75
$477.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,733.00
$5,733.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,733.00
$5,733.00
Requested Amount:
$2,866.50
$2,293.20