FRN:
762127
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:
$644.26
Last Date of Service:
Disbursed Amount:
$304.84
Payment Mode:
BEAR
Remaining:
$339.42
Last Date to Invoice:
2004-04-24
Monthly Cost:
$94.19
$94.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,130.28
$1,130.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,130.28
$1,130.28
Requested Amount:
$678.17
$644.26