FRN:
797611
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,501.80
Last Date of Service:
Disbursed Amount:
$1,721.15
Payment Mode:
SPI
Remaining:
$780.65
Last Date to Invoice:
2003-12-31
Monthly Cost:
$379.06
$379.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,548.72
$4,548.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,548.72
$4,548.72
Requested Amount:
$2,638.26
$2,501.80