FRN:
841259
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,556.70
Last Date of Service:
Disbursed Amount:
$1,484.34
Payment Mode:
BEAR
Remaining:
$3,072.36
Last Date to Invoice:
2004-01-28
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$7,470.00
$7,470.00
Requested Amount:
$4,631.40
$4,556.70