FRN:
862115
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$142.11
Last Date of Service:
Disbursed Amount:
$142.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$15.38
$15.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$169.18
$169.18
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184.56
$184.56
Requested Amount:
$147.65
$142.11