FRN:
885930
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$482.69
Last Date of Service:
Disbursed Amount:
$241.65
Payment Mode:
BEAR
Remaining:
$241.04
Last Date to Invoice:
2003-12-31
Monthly Cost:
$62.85
$62.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$754.20
$754.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.20
$754.20
Requested Amount:
$527.94
$482.69