FRN:
742543
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,839.77
Last Date of Service:
Disbursed Amount:
$4,766.26
Payment Mode:
SPI
Remaining:
$1,073.51
Last Date to Invoice:
2003-12-31
Monthly Cost:
$632.01
$632.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,584.12
$7,584.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.12
$7,584.12
Requested Amount:
$6,143.14
$5,839.77