FRN:
832293
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-28
Committed Amount:
$5,796.00
Last Date of Service:
Disbursed Amount:
$3,714.62
Payment Mode:
BEAR
Remaining:
$2,081.38
Last Date to Invoice:
2004-02-18
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Requested Amount:
$6,720.00
$6,216.00