FRN:
742176
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:
$3,323.98
Last Date of Service:
Disbursed Amount:
$1,206.35
Payment Mode:
BEAR
Remaining:
$2,117.63
Last Date to Invoice:
2003-12-31
Monthly Cost:
$577.08
$577.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,924.96
$6,924.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.96
$6,924.96
Requested Amount:
$5,886.22
$3,323.98