FRN:
808397
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:
$6,676.52
Last Date of Service:
Disbursed Amount:
$6,570.36
Payment Mode:
BEAR
Remaining:
$106.16
Last Date to Invoice:
2003-12-31
Monthly Cost:
$762.16
$762.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,145.92
$9,145.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,145.92
$9,145.92
Requested Amount:
$6,859.44
$6,676.52