FRN:
801034
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,600.00
Last Date of Service:
Disbursed Amount:
$14,019.52
Payment Mode:
BEAR
Remaining:
$16,580.48
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Requested Amount:
$30,960.00
$30,600.00