FRN:
774601
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,904.54
Last Date of Service:
Disbursed Amount:
$10,904.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,135.89
$1,135.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,630.68
$13,630.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,630.68
$13,630.68
Requested Amount:
$11,313.46
$10,904.54