FRN:
852468
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,123.58
Last Date of Service:
Disbursed Amount:
$5,745.04
Payment Mode:
BEAR
Remaining:
$1,378.54
Last Date to Invoice:
2004-03-11
Monthly Cost:
$742.04
$742.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,904.48
$8,904.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,904.48
$8,904.48
Requested Amount:
$7,301.67
$7,123.58