FRN:
838796
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,289.31
Last Date of Service:
Disbursed Amount:
$5,817.64
Payment Mode:
BEAR
Remaining:
$2,471.67
Last Date to Invoice:
2004-01-28
Monthly Cost:
$1,133.71
$1,133.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,604.52
$13,604.52
One Time Cost:
$211.00
$211.00
One Time Ineligible Cost:
$0.00
$211.00
Total Cost:
$13,815.52
$13,815.52
Requested Amount:
$11,052.42
$8,289.31