FRN:
819001
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:
$98,656.80
Last Date of Service:
Disbursed Amount:
$47,010.73
Payment Mode:
BEAR
Remaining:
$51,646.07
Last Date to Invoice:
2003-12-31
Monthly Cost:
$22,220.00
$22,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$266,640.00
$266,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,640.00
$266,640.00
Requested Amount:
$101,323.20
$98,656.80