FRN:
736173
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: overestimated figures requested by the applicant to cover possible extra charges to come.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$447.66
Last Date of Service:
Disbursed Amount:
$427.12
Payment Mode:
BEAR
Remaining:
$20.54
Last Date to Invoice:
2003-12-31
Monthly Cost:
$55.00
$49.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$660.00
$596.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$596.88
Requested Amount:
$528.00
$447.66