FRN:
832646
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The site-specific discount was corrected for Fredonia High School.
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$3,201.07
Last Date of Service:
Disbursed Amount:
$2,446.73
Payment Mode:
SPI
Remaining:
$754.34
Last Date to Invoice:
2003-12-31
Monthly Cost:
$381.08
$381.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,572.96
$4,572.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.96
$4,572.96
Requested Amount:
$3,383.99
$3,201.07