FRN:
845410
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:
$86,795.72
Last Date of Service:
Disbursed Amount:
$75,673.31
Payment Mode:
BEAR
Remaining:
$11,122.41
Last Date to Invoice:
2004-10-04
Monthly Cost:
$8,126.94
$8,126.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,523.28
$97,523.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,523.28
$97,523.28
Requested Amount:
$87,770.95
$86,795.72