FRN:
886302
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,279.02
Last Date of Service:
Disbursed Amount:
$1,207.12
Payment Mode:
BEAR
Remaining:
$3,071.90
Last Date to Invoice:
2007-03-22
Monthly Cost:
$516.79
$516.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,201.48
$6,201.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,201.48
$6,201.48
Requested Amount:
$4,403.05
$4,279.02