FRN:
802821
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:
$11,534.61
Last Date of Service:
Disbursed Amount:
$7,005.64
Payment Mode:
BEAR
Remaining:
$4,528.97
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,456.39
$1,456.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,476.68
$17,476.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,476.68
$17,476.68
Requested Amount:
$12,058.91
$11,534.61