FRN:
732032
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,333.49
Last Date of Service:
Disbursed Amount:
$3,997.94
Payment Mode:
BEAR
Remaining:
$335.55
Last Date to Invoice:
2003-12-31
Monthly Cost:
$694.47
$694.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,333.64
$8,333.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,333.64
$8,333.64
Requested Amount:
$4,416.83
$4,333.49