FRN:
821106
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:
$964.32
Last Date of Service:
Disbursed Amount:
$953.16
Payment Mode:
SPI
Remaining:
$11.16
Last Date to Invoice:
2003-12-31
Monthly Cost:
$401.85
$401.85
Ineligible Monthly Cost:
$200.95
$200.95
Annual Recurring Charges:
$2,410.80
$2,410.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,410.80
$2,410.80
Requested Amount:
$1,205.40
$964.32