FRN:
786778
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,108.80
Last Date of Service:
2003-07-01
Disbursed Amount:
$555.59
Payment Mode:
BEAR
Remaining:
$553.21
Last Date to Invoice:
2003-12-31
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Requested Amount:
$1,267.20
$1,108.80