FRN:
744021
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:
$942.45
Last Date of Service:
Disbursed Amount:
$778.02
Payment Mode:
BEAR
Remaining:
$164.43
Last Date to Invoice:
2004-01-28
Monthly Cost:
$111.00
$111.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,332.00
$1,332.00
One Time Cost:
$213.00
$213.00
One Time Ineligible Cost:
$0.00
$213.00
Total Cost:
$1,545.00
$1,545.00
Requested Amount:
$988.80
$942.45