FRN:
838767
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,220.00
Last Date of Service:
Disbursed Amount:
$2,198.23
Payment Mode:
SPI
Remaining:
$21.77
Last Date to Invoice:
2003-12-31
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Requested Amount:
$2,220.00
$2,220.00