FRN:
796962
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible Food Service and Transportation Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,836.28
Last Date of Service:
Disbursed Amount:
$3,138.20
Payment Mode:
BEAR
Remaining:
$1,698.08
Last Date to Invoice:
2003-12-31
Monthly Cost:
$762.00
$732.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,144.00
$8,793.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,144.00
$8,793.24
Requested Amount:
$5,029.20
$4,836.28