FRN:
832553
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-01
Committed Amount:
$12,301.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,177.34
Payment Mode:
BEAR
Remaining:
$6,123.66
Last Date to Invoice:
2004-04-24
Monthly Cost:
$3,954.95
$3,954.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,459.40
$47,459.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,459.40
$47,459.40
Requested Amount:
$31,323.20
$26,577.26