FRN:
731318
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$705.82
Last Date of Service:
Disbursed Amount:
$705.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$140.04
$140.04
Ineligible Monthly Cost:
$42.01
$42.01
Annual Recurring Charges:
$1,176.36
$1,176.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.36
$1,176.36
Requested Amount:
$823.45
$705.82