FRN:
863239
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$354.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$354.43
Last Date to Invoice:
2004-04-24
Monthly Cost:
$41.60
$41.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$499.20
$499.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.20
$499.20
Requested Amount:
$399.36
$354.43