FRN:
867698
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible purchase of telephone sets. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$180.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$20.00
$20.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$920.00
$900.00
Requested Amount:
$828.00
$180.00