FRN:
847269
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):
2002-10-31
Committed Amount:
$5,083.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,083.20
Last Date to Invoice:
2004-04-24
Monthly Cost:
$706.00
$706.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,472.00
$8,472.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,472.00
$8,472.00
Requested Amount:
$7,624.80
$6,777.60