FRN:
741471
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:
$38,352.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,198.75
Payment Mode:
BEAR
Remaining:
$27,153.25
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,760.00
$3,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,120.00
$45,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,120.00
$45,120.00
Requested Amount:
$38,803.20
$38,352.00