FRN:
786030
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:
$2,581.60
Last Date of Service:
Disbursed Amount:
$2,581.58
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2003-12-31
Monthly Cost:
$421.83
$421.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,061.96
$5,061.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,061.96
$5,061.96
Requested Amount:
$2,632.22
$2,581.60