FRN:
742544
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:
$2,279.69
Last Date of Service:
Disbursed Amount:
$2,279.65
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2003-12-31
Monthly Cost:
$246.72
$246.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,960.64
$2,960.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.64
$2,960.64
Requested Amount:
$2,398.12
$2,279.69