FRN:
877878
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,960.00
Last Date of Service:
Disbursed Amount:
$17,163.23
Payment Mode:
BEAR
Remaining:
$1,796.77
Last Date to Invoice:
2004-04-29
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Requested Amount:
$19,200.00
$18,960.00