FRN:
840801
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,950.49
Payment Mode:
BEAR
Remaining:
$209.51
Last Date to Invoice:
2003-12-31
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$20.00
$20.00
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Requested Amount:
$2,268.00
$2,160.00