FRN:
824051
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:
$4,230.75
Last Date of Service:
Disbursed Amount:
$2,257.35
Payment Mode:
BEAR
Remaining:
$1,973.40
Last Date to Invoice:
2004-01-28
Monthly Cost:
$366.00
$366.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,392.00
$4,392.00
One Time Cost:
$1,249.00
$1,249.00
One Time Ineligible Cost:
$0.00
$1,249.00
Total Cost:
$5,641.00
$5,641.00
Requested Amount:
$4,512.80
$4,230.75