FRN:
792423
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:
$2,394.74
Last Date of Service:
Disbursed Amount:
$2,394.72
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2003-12-31
Monthly Cost:
$338.24
$338.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,058.88
$4,058.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,058.88
$4,058.88
Requested Amount:
$2,516.51
$2,394.74