FRN:
895989
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,780.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,920.05
Payment Mode:
BEAR
Remaining:
$859.95
Last Date to Invoice:
2003-12-31
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Requested Amount:
$4,320.00
$3,780.00