FRN:
808359
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:
$5,547.45
Last Date of Service:
Disbursed Amount:
$5,075.99
Payment Mode:
BEAR
Remaining:
$471.46
Last Date to Invoice:
2003-12-31
Monthly Cost:
$633.27
$633.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,599.24
$7,599.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,599.24
$7,599.24
Requested Amount:
$5,699.43
$5,547.45