FRN:
857708
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:
$168.00
Last Date of Service:
Disbursed Amount:
$152.29
Payment Mode:
BEAR
Remaining:
$15.71
Last Date to Invoice:
2003-12-31
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$420.00
$420.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Requested Amount:
$315.00
$168.00