FRN:
821340
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$314.88
Last Date of Service:
Disbursed Amount:
$314.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$492.00
$492.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Requested Amount:
$324.72
$314.88