FRN:
820531
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):
2002-07-24
Committed Amount:
$577.10
Last Date of Service:
Disbursed Amount:
$577.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$244.46
$244.46
Ineligible Monthly Cost:
$124.23
$124.23
Annual Recurring Charges:
$1,442.76
$1,442.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,442.76
$1,442.76
Requested Amount:
$721.38
$577.10