FRN:
839503
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,700.61
Last Date of Service:
2005-01-14
Disbursed Amount:
$2,281.88
Payment Mode:
BEAR
Remaining:
$418.73
Last Date to Invoice:
2003-12-31
Monthly Cost:
$255.74
$255.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,068.88
$3,068.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,068.88
$3,068.88
Requested Amount:
$2,731.30
$2,700.61