FRN:
784029
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,009.98
Last Date of Service:
Disbursed Amount:
$1,009.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$165.03
$165.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,980.36
$1,980.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.36
$1,980.36
Requested Amount:
$1,029.79
$1,009.98