FRN:
762582
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,641.36
Last Date of Service:
Disbursed Amount:
$22,744.49
Payment Mode:
BEAR
Remaining:
$6,896.87
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,976.04
$2,976.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,712.48
$35,712.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,712.48
$35,712.48
Requested Amount:
$30,355.61
$29,641.36