FRN:
807602
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$3,208.50
Last Date of Service:
2007-01-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,208.50
Last Date to Invoice:
2004-01-28
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$4,650.00
$4,650.00
Requested Amount:
$3,580.50
$3,208.50