FRN:
748438
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$324.41
Last Date of Service:
Disbursed Amount:
$324.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$38.62
$38.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$463.44
$463.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.44
$463.44
Requested Amount:
$370.75
$324.41