FRN:
847132
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:
$487.65
Last Date of Service:
Disbursed Amount:
$487.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$53.47
$53.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$641.64
$641.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641.64
$641.64
Requested Amount:
$500.48
$487.65