FRN:
819107
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$667.10
Last Date of Service:
Disbursed Amount:
$667.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$277.96
$277.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,335.52
$3,335.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,335.52
$3,335.52
Requested Amount:
$833.88
$667.10