FRN:
753729
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,095.48
Last Date of Service:
Disbursed Amount:
$1,095.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-01
Monthly Cost:
$206.00
$206.00
Ineligible Monthly Cost:
$27.00
$27.00
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Requested Amount:
$1,224.36
$1,095.48