FRN:
786258
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:
$2,854.92
Last Date of Service:
Disbursed Amount:
$2,854.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$90.00
$90.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$3,858.00
$3,858.00
Requested Amount:
$3,086.40
$2,854.92