FRN:
759274
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,015.86
Last Date of Service:
Disbursed Amount:
$1,015.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$201.56
$201.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,418.72
$2,418.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.72
$2,418.72
Requested Amount:
$1,088.42
$1,015.86