FRN:
890354
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The category of service was changed from Internal Connections to Telecom Services in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$368.42
Last Date of Service:
Disbursed Amount:
$368.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$45.15
$45.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$541.80
$541.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.80
$541.80
Requested Amount:
$368.42
$368.42