FRN:
824758
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$202,408.91
Last Date of Service:
Disbursed Amount:
$202,408.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$25,556.68
$25,556.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$306,680.16
$306,680.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,680.16
$306,680.16
Requested Amount:
$205,475.71
$202,408.91