FRN:
837288
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:
$191.02
Last Date of Service:
Disbursed Amount:
$191.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$26.53
$26.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$318.36
$318.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318.36
$318.36
Requested Amount:
$222.85
$191.02