FRN:
809775
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,831.37
Last Date of Service:
Disbursed Amount:
$1,490.13
Payment Mode:
BEAR
Remaining:
$341.24
Last Date to Invoice:
2004-04-24
Monthly Cost:
$218.02
$218.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,616.24
$2,616.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.24
$2,616.24
Requested Amount:
$2,092.99
$1,831.37