FRN:
749696
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:
$1,916.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,916.20
Last Date to Invoice:
2003-12-31
Monthly Cost:
$295.71
$295.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,548.52
$3,548.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,548.52
$3,548.52
Requested Amount:
$2,129.11
$1,916.20