FRN:
888942
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - equipment charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,016.06
Last Date of Service:
Disbursed Amount:
$775.53
Payment Mode:
BEAR
Remaining:
$240.53
Last Date to Invoice:
2003-12-31
Monthly Cost:
$236.68
$211.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,840.16
$2,540.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,840.16
$2,540.16
Requested Amount:
$1,136.06
$1,016.06