FRN:
756649
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,985.63
Last Date of Service:
2005-12-03
Disbursed Amount:
$5,784.41
Payment Mode:
SPI
Remaining:
$201.22
Last Date to Invoice:
2004-04-29
Monthly Cost:
$665.07
$665.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,980.84
$7,980.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.84
$7,980.84
Requested Amount:
$6,065.44
$5,985.63