FRN:
731573
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,528.29
Last Date of Service:
Disbursed Amount:
$3,528.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$628.24
$628.24
Ineligible Monthly Cost:
$138.20
$138.20
Annual Recurring Charges:
$5,880.48
$5,880.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.48
$5,880.48
Requested Amount:
$3,763.51
$3,528.29