FRN:
731841
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:
$1,341.65
Last Date of Service:
Disbursed Amount:
$873.41
Payment Mode:
SPI
Remaining:
$468.24
Last Date to Invoice:
2004-04-24
Monthly Cost:
$279.51
$279.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,354.12
$3,354.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,354.12
$3,354.12
Requested Amount:
$1,677.06
$1,341.65