FRN:
863382
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$224.94
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$224.94
Last Date to Invoice:
2003-12-31
Monthly Cost:
$30.73
$30.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$368.76
$368.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.76
$368.76
Requested Amount:
$258.13
$224.94