FRN:
749197
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,800.00
Last Date of Service:
Disbursed Amount:
$6,771.47
Payment Mode:
BEAR
Remaining:
$4,028.53
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Requested Amount:
$13,500.00
$10,800.00