FRN:
856564
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - one-time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-05
Committed Amount:
$3,724.98
Last Date of Service:
Disbursed Amount:
$3,724.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$898.00
$792.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,776.00
$9,510.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$9,510.60
Requested Amount:
$5,064.72
$4,469.98