FRN:
775393
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:
$22,500.00
Last Date of Service:
2005-07-01
Disbursed Amount:
$11,788.56
Payment Mode:
SPI
Remaining:
$10,711.44
Last Date to Invoice:
2004-04-24
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Requested Amount:
$23,100.00
$22,500.00