FRN:
803498
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The 470 number has been corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,092.40
Last Date of Service:
Disbursed Amount:
$17,493.74
Payment Mode:
BEAR
Remaining:
$3,598.66
Last Date to Invoice:
2005-01-28
Monthly Cost:
$4,185.00
$4,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,220.00
$50,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,220.00
$50,220.00
Requested Amount:
$21,092.40
$21,092.40