FRN:
848278
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:
$2,543.11
Last Date of Service:
Disbursed Amount:
$2,261.31
Payment Mode:
BEAR
Remaining:
$281.80
Last Date to Invoice:
2003-12-31
Monthly Cost:
$278.85
$278.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,346.20
$3,346.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,346.20
$3,346.20
Requested Amount:
$2,610.04
$2,543.11