FRN:
783245
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
FCDL Comment:
The dollars requested were reduced to remove the ineligible insurance and unsupported amount.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,642.73
Last Date of Service:
Disbursed Amount:
$3,453.09
Payment Mode:
SPI
Remaining:
$189.64
Last Date to Invoice:
2004-07-22
Monthly Cost:
$475.00
$337.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,700.00
$4,047.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$4,047.48
Requested Amount:
$5,130.00
$3,642.73