FRN:
784362
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,375.00
Last Date of Service:
Disbursed Amount:
$12,375.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$425.00
$425.00
Annual Recurring Charges:
$21,900.00
$21,900.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$100.00
$600.00
Total Cost:
$22,500.00
$22,500.00
Requested Amount:
$12,600.00
$12,375.00