FRN:
889667
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,382.99
Last Date of Service:
Disbursed Amount:
$20,123.51
Payment Mode:
BEAR
Remaining:
$3,259.48
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,044.66
$3,044.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,491.26
$33,491.26
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,535.92
$36,535.92
Requested Amount:
$26,305.86
$23,382.99