FRN:
840062
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,031.79
Last Date of Service:
Disbursed Amount:
$18,537.80
Payment Mode:
BEAR
Remaining:
$6,493.99
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,857.51
$2,857.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,290.12
$34,290.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,290.12
$34,290.12
Requested Amount:
$26,060.49
$25,031.79