FRN:
857461
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):
2002-07-09
Committed Amount:
$2,297.42
Last Date of Service:
Disbursed Amount:
$1,661.66
Payment Mode:
SPI
Remaining:
$635.76
Last Date to Invoice:
2003-12-31
Monthly Cost:
$335.88
$335.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,030.56
$4,030.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,030.56
$4,030.56
Requested Amount:
$2,700.48
$2,297.42