FRN:
784250
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
FCDL Comment:
The site-specific discount was corrected to 80% for Orangeview Junior High School.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,148.33
Last Date of Service:
Disbursed Amount:
$19,856.62
Payment Mode:
SPI
Remaining:
$9,291.71
Last Date to Invoice:
2004-04-29
Monthly Cost:
$3,520.33
$3,520.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,243.96
$42,243.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,243.96
$42,243.96
Requested Amount:
$29,148.33
$29,148.33