FRN:
784253
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:
$6,016.33
Last Date of Service:
Disbursed Amount:
$4,061.61
Payment Mode:
BEAR
Remaining:
$1,954.72
Last Date to Invoice:
2004-04-29
Monthly Cost:
$726.61
$726.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,719.32
$8,719.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,719.32
$8,719.32
Requested Amount:
$6,016.33
$6,016.33