FRN:
739332
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced for services received outside the current funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,739.80
Last Date of Service:
Disbursed Amount:
$3,739.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$677.50
$677.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,130.00
$8,130.00
One Time Cost:
$275.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,405.00
$8,130.00
Requested Amount:
$4,034.40
$3,739.80