FRN:
775179
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,541.00
Last Date of Service:
Disbursed Amount:
$27,270.78
Payment Mode:
SPI
Remaining:
$17,270.22
Last Date to Invoice:
2004-04-24
Monthly Cost:
$4,949.00
$4,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,388.00
$59,388.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,388.00
$59,388.00
Requested Amount:
$45,728.76
$44,541.00