FRN:
748429
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:
$2,016.67
Last Date of Service:
Disbursed Amount:
$2,016.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$240.08
$240.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.96
$2,880.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.96
$2,880.96
Requested Amount:
$2,304.77
$2,016.67