FRN:
781359
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,666.04
Last Date of Service:
Disbursed Amount:
$11,666.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,451.00
$1,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,412.00
$17,412.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,412.00
$17,412.00
Requested Amount:
$11,840.16
$11,666.04