FRN:
890499
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible user of services -Maintainence.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,925.06
Last Date of Service:
Disbursed Amount:
$3,383.57
Payment Mode:
BEAR
Remaining:
$541.49
Last Date to Invoice:
2004-02-25
Monthly Cost:
$433.42
$408.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,201.04
$4,906.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,201.04
$4,906.32
Requested Amount:
$4,160.83
$3,925.06