FRN:
775305
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:
$5,305.04
Last Date of Service:
Disbursed Amount:
$2,122.02
Payment Mode:
BEAR
Remaining:
$3,183.02
Last Date to Invoice:
2003-12-31
Monthly Cost:
$940.61
$940.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,287.32
$11,287.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,287.32
$11,287.32
Requested Amount:
$5,643.66
$5,305.04