FRN:
890311
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The dollars requested were reduced to remove: the unidentified charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$886.63
Last Date of Service:
Disbursed Amount:
$886.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$656.00
$180.21
Ineligible Monthly Cost:
$463.00
$0.00
Annual Recurring Charges:
$2,316.00
$2,162.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$2,162.52
Requested Amount:
$949.56
$886.63