FRN:
865944
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,023.00
Last Date of Service:
Disbursed Amount:
$2,789.35
Payment Mode:
BEAR
Remaining:
$1,233.65
Last Date to Invoice:
2005-01-28
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$270.00
$270.00
One Time Ineligible Cost:
$0.00
$270.00
Total Cost:
$4,470.00
$4,470.00
Requested Amount:
$4,023.00
$4,023.00