FRN:
756726
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$788.59
Last Date of Service:
Disbursed Amount:
$788.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24
Monthly Cost:
$164.29
$164.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,971.48
$1,971.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,971.48
$1,971.48
Requested Amount:
$985.74
$788.59