FRN:
751486
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:
$2,162.06
Last Date of Service:
Disbursed Amount:
$2,162.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$290.60
$290.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,487.20
$3,487.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,487.20
$3,487.20
Requested Amount:
$2,789.76
$2,162.06