FRN:
817378
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,558.81
Last Date of Service:
Disbursed Amount:
$1,558.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$196.82
$196.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,361.84
$2,361.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,361.84
$2,361.84
Requested Amount:
$1,653.29
$1,558.81