FRN:
783955
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,398.40
Last Date of Service:
Disbursed Amount:
$2,476.89
Payment Mode:
BEAR
Remaining:
$921.51
Last Date to Invoice:
2004-04-29
Monthly Cost:
$708.00
$708.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,496.00
$8,496.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.00
$8,496.00
Requested Amount:
$4,248.00
$3,398.40