FRN:
877064
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,321.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,748.23
Payment Mode:
BEAR
Remaining:
$2,573.73
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,007.44
$2,007.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,089.28
$24,089.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,089.28
$24,089.28
Requested Amount:
$11,562.85
$11,321.96