FRN:
848519
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,285.60
Last Date of Service:
Disbursed Amount:
$6,285.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Requested Amount:
$7,449.60
$6,285.60