FRN:
741637
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,643.95
Last Date of Service:
Disbursed Amount:
$14,212.14
Payment Mode:
SPI
Remaining:
$19,431.81
Last Date to Invoice:
2004-07-13
Monthly Cost:
$4,902.29
$4,902.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,827.48
$58,827.48
One Time Cost:
$1,251.00
$1,251.00
One Time Ineligible Cost:
$0.00
$1,251.00
Total Cost:
$60,078.48
$60,078.48
Requested Amount:
$37,849.44
$33,643.95