FRN:
894242
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service charges outside funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,658.58
Last Date of Service:
Disbursed Amount:
$2,526.70
Payment Mode:
BEAR
Remaining:
$131.88
Last Date to Invoice:
2003-12-31
Monthly Cost:
$620.96
$492.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,451.52
$5,907.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,451.52
$5,907.96
Requested Amount:
$3,725.76
$2,658.58