FRN:
839534
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,023.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,023.92
Last Date to Invoice:
2004-04-29
Monthly Cost:
$1,646.00
$1,646.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,752.00
$19,752.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,752.00
$19,752.00
Requested Amount:
$15,209.04
$14,023.92