FRN:
832725
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:
$16,141.28
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,618.18
Payment Mode:
BEAR
Remaining:
$7,523.10
Last Date to Invoice:
2004-04-24
Monthly Cost:
$2,589.22
$2,589.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,070.64
$31,070.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,070.64
$31,070.64
Requested Amount:
$20,506.62
$17,399.56