FRN:
865832
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,268.83
Last Date of Service:
2005-04-01
Disbursed Amount:
$2,039.60
Payment Mode:
BEAR
Remaining:
$229.23
Last Date to Invoice:
2003-12-31
Monthly Cost:
$331.70
$331.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,980.40
$3,980.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,980.40
$3,980.40
Requested Amount:
$2,388.24
$2,268.83