FRN:
752714
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,088.00
Last Date of Service:
Disbursed Amount:
$1,755.62
Payment Mode:
BEAR
Remaining:
$332.38
Last Date to Invoice:
2003-12-31
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Requested Amount:
$2,610.00
$2,088.00