FRN:
811161
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:
$1,279.16
Last Date of Service:
Disbursed Amount:
$716.63
Payment Mode:
BEAR
Remaining:
$562.53
Last Date to Invoice:
2004-04-24
Monthly Cost:
$159.10
$159.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,909.20
$1,909.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,909.20
$1,909.20
Requested Amount:
$1,355.53
$1,279.16