FRN:
877978
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$257.65
Last Date of Service:
Disbursed Amount:
$257.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-15
Monthly Cost:
$47.79
$47.79
Ineligible Monthly Cost:
$6.50
$6.50
Annual Recurring Charges:
$495.48
$495.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.48
$495.48
Requested Amount:
$267.56
$257.65