FRN:
824823
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:
$5,693.04
Last Date of Service:
Disbursed Amount:
$5,064.55
Payment Mode:
BEAR
Remaining:
$628.49
Last Date to Invoice:
2003-12-31
Monthly Cost:
$708.09
$708.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,497.08
$8,497.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,497.08
$8,497.08
Requested Amount:
$6,032.93
$5,693.04