FRN:
742473
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,543.36
Last Date of Service:
Disbursed Amount:
$31,140.03
Payment Mode:
BEAR
Remaining:
$8,403.33
Last Date to Invoice:
2004-01-28
Monthly Cost:
$4,622.96
$4,622.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,475.52
$55,475.52
One Time Cost:
$1,015.00
$1,015.00
One Time Ineligible Cost:
$0.00
$1,015.00
Total Cost:
$56,490.52
$56,490.52
Requested Amount:
$40,673.17
$39,543.36