FRN:
848330
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,143.17
Last Date of Service:
Disbursed Amount:
$25,143.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,619.08
$2,619.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,428.96
$31,428.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,428.96
$31,428.96
Requested Amount:
$28,286.06
$25,143.17