FRN:
760754
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,526.80
Last Date of Service:
Disbursed Amount:
$6,383.03
Payment Mode:
BEAR
Remaining:
$143.77
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,320.00
$13,320.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$13,320.00
Requested Amount:
$6,526.80
$6,526.80