FRN:
755469
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,680.00
Last Date of Service:
2003-07-01
Disbursed Amount:
$1,049.34
Payment Mode:
BEAR
Remaining:
$630.66
Last Date to Invoice:
2003-12-31
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Requested Amount:
$1,890.00
$1,680.00