FRN:
738969
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):
2003-05-12
Committed Amount:
$1,428.45
Last Date of Service:
Disbursed Amount:
$1,428.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-13
Monthly Cost:
$1,457.60
$1,457.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,491.20
$17,491.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,491.20
$17,491.20
Requested Amount:
$10,494.72
$8,570.69