FRN:
825416
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:
$23,169.01
Last Date of Service:
2004-02-06
Disbursed Amount:
$23,168.97
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,925.38
$2,925.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,104.56
$35,104.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,104.56
$35,104.56
Requested Amount:
$23,520.06
$23,169.01