FRN:
795720
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$707.71
Last Date of Service:
Disbursed Amount:
$329.41
Payment Mode:
SPI
Remaining:
$378.30
Last Date to Invoice:
2003-12-31
Monthly Cost:
$73.72
$73.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$884.64
$884.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$884.64
$884.64
Requested Amount:
$796.18
$707.71