FRN:
747275
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$102,878.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$92,958.30
Payment Mode:
BEAR
Remaining:
$9,920.02
Last Date to Invoice:
2003-12-31
Monthly Cost:
$13,127.47
$13,127.47
Ineligible Monthly Cost:
$1,052.55
$1,052.55
Annual Recurring Charges:
$144,899.04
$144,899.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,899.04
$144,899.04
Requested Amount:
$104,327.31
$102,878.32