FRN:
832620
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:
$49,204.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$24,027.66
Payment Mode:
BEAR
Remaining:
$25,176.36
Last Date to Invoice:
2004-04-24
Monthly Cost:
$13,062.14
$13,062.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,745.68
$156,745.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,745.68
$156,745.68
Requested Amount:
$103,452.15
$87,777.58