FRN:
839524
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,867.36
Last Date of Service:
Disbursed Amount:
$12,816.73
Payment Mode:
BEAR
Remaining:
$50.63
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,437.00
$2,437.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,244.00
$29,244.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,244.00
$29,244.00
Requested Amount:
$13,159.80
$12,867.36