FRN:
848367
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,729.54
Last Date of Service:
Disbursed Amount:
$1,628.28
Payment Mode:
BEAR
Remaining:
$101.26
Last Date to Invoice:
2003-12-31
Monthly Cost:
$180.16
$180.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,161.92
$2,161.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,161.92
$2,161.92
Requested Amount:
$1,945.73
$1,729.54