FRN:
762047
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Equipment and Phone Insurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,263.37
Last Date of Service:
Disbursed Amount:
$10,263.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-05-27
Monthly Cost:
$1,122.24
$960.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,466.88
$11,531.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,466.88
$11,531.88
Requested Amount:
$11,985.52
$10,263.37