FRN:
867788
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$523.60
Last Date of Service:
2005-02-23
Disbursed Amount:
$218.17
Payment Mode:
BEAR
Remaining:
$305.43
Last Date to Invoice:
2003-12-31
Monthly Cost:
$83.91
$83.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,006.92
$1,006.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.92
$1,006.92
Requested Amount:
$553.81
$523.60