FRN:
890312
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:
$646.93
Last Date of Service:
Disbursed Amount:
$646.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$676.00
$131.49
Ineligible Monthly Cost:
$541.00
$0.00
Annual Recurring Charges:
$1,620.00
$1,577.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,577.88
Requested Amount:
$664.20
$646.93