FRN:
848343
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,740.00
Last Date of Service:
Disbursed Amount:
$1,557.76
Payment Mode:
BEAR
Remaining:
$182.24
Last Date to Invoice:
2004-04-24
Monthly Cost:
$190.79
$190.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,289.48
$2,289.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,289.48
$2,289.48
Requested Amount:
$1,785.79
$1,740.00