FRN:
764799
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,920.00
Last Date of Service:
Disbursed Amount:
$34,127.29
Payment Mode:
BEAR
Remaining:
$3,792.71
Last Date to Invoice:
2004-04-29
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Requested Amount:
$38,400.00
$37,920.00