FRN:
838857
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,592.32
Last Date of Service:
Disbursed Amount:
$9,667.72
Payment Mode:
BEAR
Remaining:
$14,924.60
Last Date to Invoice:
2004-01-28
Monthly Cost:
$4,164.00
$4,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,968.00
$49,968.00
One Time Cost:
$1,266.00
$1,266.00
One Time Ineligible Cost:
$0.00
$1,266.00
Total Cost:
$51,234.00
$51,234.00
Requested Amount:
$25,104.66
$24,592.32