FRN:
825424
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,620.06
Last Date of Service:
Disbursed Amount:
$8,077.65
Payment Mode:
SPI
Remaining:
$542.41
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,056.38
$1,056.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,676.56
$12,676.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,676.56
$12,676.56
Requested Amount:
$8,746.83
$8,620.06